Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CAPITAL ARCHITECTURAL SIGNS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 21012710427 | Signs, Metal (Not Blanks) | 02/01/2021 | Paid | $1,310.00 |
| PRM 8500 20052123587 | Signs, Metal (Not Blanks) | 05/26/2020 | Paid | $952.00 |
| PRM 8500 20021813972 | Signs, Metal (Not Blanks) | 02/19/2020 | Paid | $728.00 |
| PRM 8500 20013111720 | Signs, Metal (Not Blanks) | 02/03/2020 | Paid | $490.00 |
| PRM 8500 19110603853 | Signs, Metal (Not Blanks) | 11/07/2019 | Paid | $990.00 |