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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CUL CTR P4/98
PROGRAM 1998/P4 LIBRARY FAC. PARENT
ACTIVITY NORTH VILLAGE LEASE REPLACE
PAYEE WILLIAMS & THOMAS LP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10071630733 Buildings and Structure Maintenance and Repair (Po 07/19/2010 Paid $11,055.29
PRM 6100 09060231615 Buildings and Structure Maintenance and Repair (Po 06/03/2009 Paid $50,121.97