Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 11090733816 | BOLTS, ELEVATOR, STEEL, GRADE 2, FLUSH HEAD, COUNT | 09/08/2011 | Paid | $273.00 |
| PRM 8500 11072529243 | CONTROLS AND PARTS, HONEYWELL HVAC (HONEYWELL OR E | 07/26/2011 | Paid | $1,084.20 |
| GAX 8500 11071118553 | 07/21/2011 | Paid | $135.00 | |
| PRM 8500 11071127880 | COOLING UNITS, AIR CONDITIONER, PORTABLE, SELF-CON | 07/12/2011 | Paid | $683.00 |