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 | LIBRARY FACILITY IMPVS |
| ACTIVITY | LITTLE WLNT CRK - PARKING LOT |
| PAYEE | SOUTHWEST CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 09052630762 | Paving/Resurfacing, Alley and Parking Lot | 05/27/2009 | Paid | $116.27 |
| PRM 6100 09042126760 | Paving/Resurfacing, Alley and Parking Lot | 04/22/2009 | Paid | $1,722.50 |