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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 AUTOMATION SYSTEM
PROGRAM NORTH VILLAGE BRANCH REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE WILLIAMS & THOMAS LP
PAYMENT REQUEST Select a payment request.

Total:$1,051,578.75

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 $168,770.31
PRM 6100 10040520121 Buildings and Structure Maintenance and Repair (Po 04/06/2010 Paid $18,155.24
PRM 6100 09031621784 Buildings and Structure Maintenance and Repair (Po 03/17/2009 Paid $42,192.03
PRM 6100 09021718176 Buildings and Structure Maintenance and Repair (Po 02/18/2009 Paid $112,016.42
PRM 6100 09012114499 Buildings and Structure Maintenance and Repair (Po 01/22/2009 Paid $184,226.47
PRM 6100 08121610751 Buildings and Structure Maintenance and Repair (Po 12/17/2008 Paid $179,513.55
PRM 6100 08111706637 Buildings and Structure Maintenance and Repair (Po 11/18/2008 Paid $259,855.02
PRM 6100 08102103041 Buildings and Structure Maintenance and Repair (Po 10/22/2008 Paid $86,849.71
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