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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$77,440.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 23101101332 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/16/2023 Paid $15,106.82
PRM 8500 22100700962 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/11/2022 Paid $15,278.36
PRM 8500 21100600535 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/07/2021 Paid $14,731.42
PRM 8500 20111203912 BUILDING MANAGEMENT & OPERATIONS SERVICES 11/16/2020 Paid $16,003.93
PRM 8500 19101401059 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/15/2019 Paid $16,320.07
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