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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST Select a payment request.

Total:$98.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 08121610833 OFFICE SUPPLIES, GENERAL 12/17/2008 Paid $42.28
PRM 8500 08121610834 OFFICE SUPPLIES, GENERAL 12/17/2008 Paid $41.40
PRM 8500 08121510652 OFFICE SUPPLIES, GENERAL 12/16/2008 Paid $14.75
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