Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | LIBRARY FACILITY IMPVS |
| ACTIVITY | HOWSON BRANCH RE-ROOF |
| PAYEE | PROTECTION ONE ALARM MONITORING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 10062428394 | Alarm Services | 06/25/2010 | Paid | $183.15 |
| PRM 8500 10040720483 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 04/08/2010 | Paid | $322.00 |
| PRM 8500 09111204966 | Installation of Security Equipment | 11/13/2009 | Paid | $226.99 |