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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST Select a payment request.

Total:$5,181.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 17050220897 Paper Cutting, Drilling, Folding, Punching, Shredd 05/03/2017 Paid $953.40
PRM 8500 16111004118 Paper Cutting, Drilling, Folding, Punching, Shredd 11/14/2016 Paid $1,173.72
PRM 8500 16041821992 Shredding Services, Computer Components and Peripherals 04/19/2016 Paid $576.00
PRM 8500 14081333454 Paper Cutting, Drilling, Folding, Punching, Shredd 08/14/2014 Paid $528.00
PRM 8500 13100400614 Paper Cutting, Drilling, Folding, Punching, Shredd 10/07/2013 Paid $576.00
PRM 8500 12121707990 Paper Cutting, Drilling, Folding, Punching, Shredd 12/18/2012 Paid $576.00
PRM 8500 12020711833 Paper Cutting, Drilling, Folding, Punching, Shredd 02/08/2012 Paid $384.00
PRM 8500 11110103340 Paper Cutting, Drilling, Folding, Punching, Shredd 11/02/2011 Paid $414.84
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