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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 WORTHINGTON CONTRACT FURNITURE LP
PAYMENT REQUEST Select a payment request.

Total:$28,048.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 09080639341 Schoolroom Furniture, Wood: Cabinets, Chairs, Desk 08/07/2009 Paid $984.75
PRM 6000 09080639341 Library Furniture: Book Trucks, Card Cabinets, Car 08/07/2009 Paid $2,296.64
PRM 6000 09070935703 Lounge Furniture, Upholstered 07/10/2009 Paid $3,481.10
PRM 6000 09060231610 Schoolroom Furniture, Wood: Cabinets, Chairs, Desk 06/03/2009 Paid $3,863.60
PRM 6000 09060231610 Library Furniture: Book Trucks, Card Cabinets, Car 06/03/2009 Paid $14,322.75
PRM 6000 09052230503 Warehousing and Storage Services (Not Storage Spac 05/26/2009 Paid $3,100.00
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