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 | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 10082323133 | 09/28/2010 | Paid | $162.67 | |
| GAX 8500 10071220052 | 08/13/2010 | Paid | $143.02 | |
| GAX 8500 09010606921 | 01/08/2009 | Paid | $68.68 | |
| GAX 8500 08112404211 | 12/16/2008 | Paid | $55.69 |