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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION
PAYEE J HUBER & ASSOCIATES
PAYMENT REQUEST Select a payment request.

Total:$26,644.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14081233187 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 08/13/2014 Paid $26,644.15
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