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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 INDIA CHILDREN'S PRESS
PAYMENT REQUEST Select a payment request.

Total:$37,721.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 24061830558 BOOKS, LIBRARY 06/20/2024 Outstanding $3,529.16
PRM 8500 24061830560 BOOKS, LIBRARY 06/20/2024 Outstanding $6,754.66
PRM 8500 24032620095 BOOKS, LIBRARY 03/28/2024 Paid $5,913.32
PRM 8500 24032620097 BOOKS, LIBRARY 03/28/2024 Paid $3,241.12
PRM 8500 22041418169 CHILDREN'S BOOKS AND ACTIVITY ITEMS 04/18/2022 Paid $478.46
PRM 8500 22041117779 CHILDREN'S BOOKS AND ACTIVITY ITEMS 04/14/2022 Paid $207.33
PRM 8500 22040717523 CHILDREN'S BOOKS AND ACTIVITY ITEMS 04/11/2022 Paid $2,534.45
PRM 8500 22012610661 BOOKS, LIBRARY 01/27/2022 Paid $2,477.72
PRM 8500 22012410401 BOOKS, LIBRARY 01/25/2022 Paid $2,476.60
PRM 8500 20081731277 BOOKS, LIBRARY 08/18/2020 Paid $1,857.02
PRM 8500 19090531737 BOOKS, LIBRARY 09/06/2019 Paid $3,036.28
PRM 8500 19070325721 BOOKS, LIBRARY 07/05/2019 Paid $5,215.29
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