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 | LIBRARY STORE INC (THE) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 16031017791 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/11/2016 | Paid | $690.38 |
| PRM 8500 16030817257 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/09/2016 | Paid | $667.18 |
| PRM 8500 15021814740 | Library Furniture: Book Trucks, Card Cabinets, Car | 02/19/2015 | Paid | $2,658.61 |