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 | GAYLORD BROS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 15041321031 | Library Shelving, Metal | 04/14/2015 | Paid | $638.50 |
| PRM 8500 15021013902 | Library Shelving, Metal | 02/11/2015 | Paid | $1,224.03 |
| PRM 8500 14091536893 | TABLES, METAL, CONTEMPORARY, MULTI-PURPOSE W/LAMI | 09/16/2014 | Paid | $1,144.58 |