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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 MENDOZA ARCHITECTURE INC
PAYMENT REQUEST Select a payment request.

Total:$4,123.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 10031918470 INTERIOR DESIGN SERVICES 03/22/2010 Paid $495.00
PRM 8500 09042427251 Architect Services, Professional 04/27/2009 Paid $1,240.50
PRM 8500 09020216240 Architect Services, Professional 02/03/2009 Paid $1,561.39
PRM 8500 08111907146 Architect Services, Professional 11/20/2008 Paid $827.00
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