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 | EDUCATORS DEPOT INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 20121006415 | Library Furniture: Book Trucks, Card Cabinets, Car | 12/14/2020 | Paid | $844.00 |
| PRM 8500 20102202135 | Library Furniture: Book Trucks, Card Cabinets, Car | 10/26/2020 | Paid | $945.00 |
| PRM 8500 18012210112 | Library Furniture: Book Trucks, Card Cabinets, Car | 01/23/2018 | Paid | $2,177.40 |
| PRM 8500 15030316226 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/04/2015 | Paid | $248.25 |
| PRM 8500 14033118241 | Library Shelving, Wood | 04/01/2014 | Paid | $869.68 |