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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 TECHCENTER DESIGN INC
PAYMENT REQUEST Select a payment request.

Total:$27,586.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 18083129813 Library Furniture: Book Trucks, Card Cabinets, Car 09/04/2018 Paid $1,153.00
PRM 8500 18030914571 Library Furniture: Book Trucks, Card Cabinets, Car 03/12/2018 Paid $937.00
PRM 8500 16051825163 Library Furniture: Book Trucks, Card Cabinets, Car 05/19/2016 Paid $3,323.52
PRM 8500 15060426888 Library Furniture: Book Trucks, Card Cabinets, Car 06/05/2015 Paid $5,956.80
PRM 8500 15040720473 Library Furniture: Book Trucks, Card Cabinets, Car 04/08/2015 Paid $1,776.62
PRM 8500 15033119703 Library Furniture: Book Trucks, Card Cabinets, Car 04/01/2015 Paid $6,920.64
PRM 8500 15030916859 Library Furniture: Book Trucks, Card Cabinets, Car 03/10/2015 Paid $7,519.36
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