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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 DACO LIMITED PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$4,950.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 14041520171 Library Furniture: Book Trucks, Card Cabinets, Car 04/16/2014 Paid $4,950.00
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