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 | COMPU SIGNS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 23012511142 | SIGN BLANKS, ALUMINUM | 01/26/2023 | Paid | $355.00 |
| PRM 8500 23010509053 | SIGN BLANKS, ALUMINUM | 01/09/2023 | Paid | $135.00 |
| PRM 8500 22120906969 | SIGN BLANKS, ALUMINUM | 12/13/2022 | Paid | $1,872.50 |
| PRM 8500 20100200224 | SIGN BLANKS, ALUMINUM | 10/06/2020 | Paid | $910.00 |
| PRM 8500 20072128623 | SIGN BLANKS, ALUMINUM | 07/23/2020 | Paid | $274.00 |
| GAX 8500 20070709253 | 07/13/2020 | Paid | $39.00 | |
| PRM 8500 20060824896 | SIGN BLANKS, ALUMINUM | 06/09/2020 | Paid | $517.00 |
| PRM 8500 19121307089 | Signs, Library | 12/16/2019 | Paid | $180.00 |
| PRM 8500 19041818367 | Signs, Library | 04/19/2019 | Paid | $380.00 |
| PRM 8500 19021412069 | Signs, Library | 02/15/2019 | Paid | $773.00 |
| PRM 8500 18101902245 | Signs, Library | 10/22/2018 | Paid | $552.00 |
| PRM 8500 18091731306 | Signs, Library | 09/18/2018 | Paid | $636.00 |
| PRM 8500 18071926198 | Signs, Library | 07/20/2018 | Paid | $156.00 |
| PRM 8500 18060122045 | Signs, Library | 06/04/2018 | Paid | $770.00 |
| PRM 8500 18030814451 | Signs, Library | 03/09/2018 | Paid | $138.00 |
| PRM 8500 17111604268 | Signs, Library | 11/17/2017 | Paid | $526.10 |
| PRM 8500 17030715499 | Signs, Library | 03/08/2017 | Paid | $60.00 |
| PRM 8500 17011310038 | Signs, Library | 01/17/2017 | Paid | $382.50 |
| PRM 8500 17011310040 | Signs, Library | 01/17/2017 | Paid | $704.00 |