Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | SPECIAL LIBRARY |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 11021713872 | CHAIRS, ERGONOMIC, METAL, SECRETARIAL/TASK, UPHOLS | 02/18/2011 | Paid | $2,495.50 |
| PRM 8500 11021713872 | Courier/Delivery Services (Including Air Courier S | 02/18/2011 | Paid | $225.00 |
| PRM 8500 11021713872 | Furniture, Special: Chairs, Stands, Stools, etc. ( | 02/18/2011 | Paid | $423.76 |
| PRM 8500 09100600571 | Library Furniture: Book Trucks, Card Cabinets, Car | 10/07/2009 | Paid | $1,694.56 |