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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 MCCOY-ROCKFORD INC
PAYMENT REQUEST Select a payment request.

Total:$48,057.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 19022813367 Furniture Installation and Reconfiguration Service 03/01/2019 Paid $4,405.61
PRM 8500 18072326367 Library Furniture: Book Trucks, Card Cabinets, Car 07/24/2018 Paid $8,301.32
PRM 8500 18061523125 Library Furniture: Book Trucks, Card Cabinets, Car 06/18/2018 Paid $1,981.80
PRM 8500 18040917259 Library Furniture: Book Trucks, Card Cabinets, Car 04/10/2018 Paid $14,932.33
PRM 8500 16011311098 Furniture Installation and Reconfiguration Service 01/14/2016 Paid $10,300.20
PRM 8500 15062228629 Furniture Installation and Reconfiguration Service 06/23/2015 Paid $8,135.81
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