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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 FACILITY EXPENSES
PAYEE ABC PEST & LAWN SVCS
PAYMENT REQUEST Select a payment request.

Total:$1,861.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 09011614237 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 01/20/2009 Paid $465.46
PRM 8500 08102002889 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/21/2008 Paid $465.46
PRM 8500 08100300591 Grounds Maintenance: Mowing, Edging, Plant (Not Tr 10/06/2008 Paid $930.92
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