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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CUL CTR P4/98
PROGRAM 1998/P4 LIBRARY FAC. PARENT
ACTIVITY NORTH VILLAGE LEASE REPLACE
PAYEE ALPHA DATA CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$30,471.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09110403978 Controllers, Disk: Disk Subsystems, etc. 11/05/2009 Paid $1,340.00
PRM 8500 09100901188 Freight and Cargo Containers (Shipping) (See Class 10/12/2009 Paid $959.28
PRM 8500 09100901188 Electronic Identification Systems Used for Invento 10/12/2009 Paid $8,776.07
PRM 8500 09100901188 Installation Services (Not Otherwise Classified) 10/12/2009 Paid $2,154.50
PRM 8500 09100901188 Library Machines and Supplies, Maintenance and Rep 10/12/2009 Paid $503.00
PRM 8500 09031121265 Installation Services (Not Otherwise Classified) 03/12/2009 Paid $2,154.50
PRM 8500 09031121265 Library Machines and Supplies, Maintenance and Rep 03/12/2009 Paid $503.00
PRM 8500 09031121265 Electronic Identification Systems Used for Invento 03/12/2009 Paid $11,606.87
PRM 8500 09031121265 Freight and Cargo Containers (Shipping) (See Class 03/12/2009 Paid $767.43
PRM 8500 09030219787 Installation Services (Not Otherwise Classified) 03/03/2009 Paid $625.00
PRM 8500 09030219787 Library Machines and Supplies, Maintenance and Rep 03/03/2009 Paid $503.00
PRM 8500 09030219787 Freight and Cargo Containers (Shipping) (See Class 03/03/2009 Paid $248.29
PRM 8500 09030219787 Electronic Identification Systems Used for Invento 03/03/2009 Paid $331.00
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