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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 VIKING FENCE CO LTD
PAYMENT REQUEST Select a payment request.

Total:$333.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 09081039672 Electric Fence Controllers and Accessories 08/11/2009 Paid $153.00
PRM 8500 09032322594 Irrigation Equipment and Supplies 03/24/2009 Paid $180.48
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