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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CULTURAL P18/2012
PROGRAM LIBRARY CIP 2012 BOND
ACTIVITY LIBRARY FACILITY IMPROVEMENTS
PAYEE LAURA MILLER SCHWARTZ
PAYMENT REQUEST Select a payment request.

Total:$500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 16012106010 01/25/2016 Paid $500.00
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