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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-CENTRAL LIBRARY P6/2006
PROGRAM NEW CENTRAL LIBRARY
ACTIVITY MISCELLANEOUS
PAYEE DEMCO INC
PAYMENT REQUEST Select a payment request.

Total:$4,706.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 12111905480 Library Furniture: Book Trucks, Card Cabinets, Car 11/20/2012 Paid $4,706.32
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