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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AFMA INC
PAYMENT REQUEST Select a payment request.

Total:$31,671.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 17100300169 Library Furniture: Book Trucks, Card Cabinets, Car 10/04/2017 Paid $2,974.06
PRM 8500 17010308886 Furniture Installation and Reconfiguration Service 01/04/2017 Paid $14,059.89
PRM 8500 16080232584 Furniture Installation and Reconfiguration Service 08/03/2016 Paid $1,814.84
PRM 8500 16051024314 Furniture Installation and Reconfiguration Service 05/11/2016 Paid $7,762.34
PRM 8500 14111805443 CABINETS, LATERAL FILING, FIXED SHELF, W/3 SHELF D 11/19/2014 Paid $711.00
PRM 8500 14011310803 CABINETS, LATERAL FILING, FIXED SHELF, W/3 SHELF D 01/14/2014 Paid $4,349.68
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