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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE HORIZON DISTRIBUTORS
PAYMENT REQUEST Select a payment request.

Total:$158.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 09081840745 Plumbing Fixtures and Parts: Lavatories, Sinks, To 08/19/2009 Paid $158.89
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