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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 MAINTENANCE OF AUSTIN INC
PAYMENT REQUEST Select a payment request.

Total:$834.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 09040123967 Janitorial/Custodial Services 04/02/2009 Paid $407.00
PRM 8500 09032322587 Janitorial/Custodial Services 03/24/2009 Paid $427.00
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