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 | EDUCATORS DEPOT INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 09042927837 | Library Furniture: Book Trucks, Card Cabinets, Car | 04/30/2009 | Paid | $1,200.00 |
| PRM 8500 09032422797 | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 03/25/2009 | Paid | $75,495.00 |