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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 WORKPLACE RESOURCE LLC
PAYMENT REQUEST Select a payment request.

Total:$51,376.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 10042822450 CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B 04/29/2010 Paid $1,770.00
PRM 6000 09070835576 Work Stations, Modular, Systems Furniture 07/09/2009 Paid $691.86
PRM 6000 09070835576 Designing Services 07/09/2009 Paid $130.00
PRM 6000 09060131427 Work Stations, Modular, Systems Furniture 06/02/2009 Paid $47,625.31
PRM 6000 09052030076 Work Stations, Modular, Systems Furniture 05/21/2009 Paid $360.76
PRM 6000 09032723374 Installation Services (Not Otherwise Classified) 03/30/2009 Paid $234.28
PRM 6000 09032723374 Work Stations, Modular, Systems Furniture 03/30/2009 Paid $434.24
PRM 6000 09032723374 Designing Services 03/30/2009 Paid $130.00
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