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 | BRODART CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 19032716083 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/28/2019 | Paid | $1,310.40 |
| PRM 8500 18080928089 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/10/2018 | Paid | $2,627.82 |
| PRM 8500 16081634264 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/17/2016 | Paid | $284.31 |