Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | COLLECTION SUPPORT |
| PAYEE | CLIFF LOGAN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 16091237173 | Library Supplies, Miscellaneous | 09/13/2016 | Paid | $400.00 |
| GAX 8500 16063014817 | 07/11/2016 | Paid | $500.00 | |
| PRM 8500 16030917523 | Library Supplies, Miscellaneous | 03/10/2016 | Paid | $302.50 |
| PRM 8500 15102002299 | Library Supplies, Miscellaneous | 10/21/2015 | Paid | $1,015.00 |
| PRM 8500 15082536355 | Library Supplies, Miscellaneous | 08/26/2015 | Paid | $500.00 |
| PRM 8500 13020513263 | BOOKS, LIBRARY | 02/06/2013 | Paid | $950.00 |
| PRM 8500 09051129167 | Historical Preservation | 05/12/2009 | Paid | $1,150.00 |