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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 AUSTIN BARGAIN CENTERS, INC.
PAYMENT REQUEST Select a payment request.

Total:$4,287.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 15101902049 Cabinets, Counters, Stands, Tables, etc. 10/20/2015 Paid $1,100.00
PRM 8500 15021914839 Cabinets, Counters, Stands, Tables, etc. 02/20/2015 Paid $2,040.00
GAX 8500 15011506377 01/28/2015 Paid $60.00
PRM 8500 14090235564 Cabinets, Counters, Stands, Tables, etc. 09/03/2014 Paid $479.00
PRM 8500 14072230921 Cabinets, Counters, Stands, Tables, etc. 07/23/2014 Paid $193.00
GAX 8500 14071417239 07/22/2014 Paid $85.00
PRM 8500 14071730214 Cabinets, Counters, Stands, Tables, etc. 07/18/2014 Paid $185.00
GAX 8500 14062315968 07/07/2014 Paid $145.00
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