Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | COTHRON'S SAFE & LOCK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 09052717437 | 06/17/2009 | Paid | $33.25 | |
| GAX 8500 09041414251 | 04/24/2009 | Paid | $29.32 | |
| PRM 8500 09032523005 | Locks, Key Blanks, and Locksmith Tools | 03/26/2009 | Paid | $428.00 |
| GAX 8500 09031212029 | 03/17/2009 | Paid | $164.16 | |
| PRM 8500 09030219781 | Locks, Key Blanks, and Locksmith Tools | 03/03/2009 | Paid | $165.00 |
| PRM 8500 09021017492 | Locks, Key Blanks, and Locksmith Tools | 02/11/2009 | Paid | $276.68 |
| GAX 8500 09012008200 | 01/28/2009 | Paid | $28.80 | |
| GAX 8500 09010606971 | 01/09/2009 | Paid | $25.75 | |
| GAX 8500 08111403394 | 12/16/2008 | Paid | $38.64 | |
| GAX 8500 08102101599 | 11/13/2008 | Paid | $30.00 |