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 | SIGN RESOURCE MANAGEMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 10050423011 | PLAQUES | 05/05/2010 | Paid | $200.00 |
| PRM 8500 10031517837 | PLAQUES | 03/16/2010 | Paid | $415.00 |
| PRM 8500 09122108497 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 12/22/2009 | Paid | $330.00 |