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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 WEIDMAN INC
PAYMENT REQUEST Select a payment request.

Total:$2,529.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8500 09060217768 06/04/2009 Paid $1,011.00
PRM 8500 09060331831 Security and Access Systems Maintenance and Repair 06/04/2009 Paid $1,518.16
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