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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND SPECIAL LIBRARY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE COMPSOL, INC.
PAYMENT REQUEST Select a payment request.

Total:$94.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10092138069 Battery Chargers for Dry Cell Batteries 09/22/2010 Paid $44.50
PRM 5600 10092138069 BATTERY PACKS FOR ELECTRONIC EQUIPMENT 09/22/2010 Paid $50.30
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