PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-CENTRAL LIBRARY P6/2006 |
PROGRAM | NEW CENTRAL LIBRARY AIPP |
ACTIVITY | MISCELLANEOUS |
PAYEE | THOMAS GRAPHICS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 18020505684 | 02/09/2018 | Paid | $133.00 | |
GAX 5500 18010804452 | 01/11/2018 | Paid | $212.00 |