Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | LIBRARY CIP 2012 BOND |
ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
PAYEE | AAR INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 14100100075 | ASBESTOS REMOVAL SERVICES | 10/02/2014 | Paid | $2,348.00 |