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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 DEMCO INC
PAYMENT REQUEST Select a payment request.

Total:$11,200.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 09100800946 Library Supplies, Miscellaneous 10/09/2009 Paid $483.99
PRM 8500 09090142433 OFFICE SUPPLIES, GENERAL 09/02/2009 Paid $197.89
GAX 8500 09071521600 08/17/2009 Paid $128.90
GAX 8500 09081223609 08/17/2009 Paid $133.65
PRM 8500 09081240045 Library Furniture: Book Trucks, Card Cabinets, Car 08/13/2009 Paid $301.55
GAX 8500 09062419927 07/10/2009 Paid $56.00
GAX 8500 09061819434 06/23/2009 Paid $81.50
PRM 8500 09062033839 Television Receivers and Consoles 06/22/2009 Paid $445.30
GAX 8500 09052717436 06/17/2009 Paid $99.30
PRM 8500 09060832364 Library Furniture: Book Trucks, Card Cabinets, Car 06/09/2009 Paid $1,167.51
GAX 8500 09042815307 05/11/2009 Paid $118.90
PRM 8500 09043027993 Library Furniture: Book Trucks, Card Cabinets, Car 05/01/2009 Paid $409.29
PRM 8500 09041025521 Library Furniture: Book Trucks, Card Cabinets, Car 04/13/2009 Paid $368.58
PRM 8500 09040123960 Library Furniture: Book Trucks, Card Cabinets, Car 04/02/2009 Paid $3,793.55
PRM 8500 09020216233 Library Furniture: Book Trucks, Card Cabinets, Car 02/03/2009 Paid $3,415.00
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