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 | CHARLES HERRERA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 10032512470 | 04/08/2010 | Paid | $168.75 | |
| GAX 8500 10032512471 | 04/08/2010 | Paid | $60.00 | |
| PRM 8500 10040720482 | Elevator Installation, Maintenance and Repair | 04/08/2010 | Paid | $236.00 |
| PRM 8500 10020313145 | Elevator Installation, Maintenance and Repair | 02/04/2010 | Paid | $118.00 |
| GAX 8500 10012208157 | 02/01/2010 | Paid | $60.00 | |
| PRM 8500 10011411089 | Elevator Installation, Maintenance and Repair | 01/15/2010 | Paid | $236.00 |
| PRM 8500 10011310885 | Elevator Installation, Maintenance and Repair | 01/14/2010 | Paid | $118.00 |
| GAX 8500 09122106064 | 01/06/2010 | Paid | $60.00 |