Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 12071217580 | 07/24/2012 | Paid | $30.80 | |
| GAX 8500 11082421626 | 08/31/2011 | Paid | $30.00 | |
| PRM 8500 11070527429 | Refrigerant Gases (Except Ammonia) | 07/06/2011 | Paid | $1,800.00 |
| GAX 8500 11052715706 | 06/06/2011 | Paid | $52.03 |