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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 SHELTON-KELLER GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$19,041.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 09102803092 Warehousing and Storage Services (Not Storage Spac 10/29/2009 Paid $495.00
PRM 6000 09060431934 Desks and Tables, Wood 06/05/2009 Paid $18,546.78
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