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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY AUSTIN HISTORY CENTER
PAYEE OMEGA BROADCAST GROUP, LP
PAYMENT REQUEST Select a payment request.

Total:$1,245.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10100500462 Peripherals, Miscellaneous: Graphic Digitizers, Jo 10/06/2010 Paid $1,245.00
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