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 | TITUS SYSTEMS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09052831072 | Cable Construction, Installation and Maintenance ( | 05/29/2009 | Paid | $1,200.35 |
| PRM 5600 09032522886 | Cable Construction, Installation and Maintenance ( | 03/26/2009 | Paid | $2,328.55 |
| PRM 5600 09031722023 | Cable Construction, Installation and Maintenance ( | 03/18/2009 | Paid | $862.42 |
| PRM 5600 09030620536 | Cable Construction, Installation and Maintenance ( | 03/09/2009 | Paid | $13,304.53 |
| PRM 5600 08111706600 | Cable Construction, Installation and Maintenance ( | 11/18/2008 | Paid | $16,305.33 |