Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 21110203269 | Fire Extinguishers, Rechargers, and Parts | 11/04/2021 | Paid | $107.50 |
| PRM 8500 21110103108 | Fire Extinguishers, Rechargers, and Parts | 11/02/2021 | Paid | $2,367.00 |
| PRM 8500 21082530110 | Fire Extinguishers, Rechargers, and Parts | 08/26/2021 | Paid | $76.00 |