Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION AND PROGRAMS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 23112705961 | Arts Services (Cultural, Design, Visual, etc.) | 11/29/2023 | Paid | $200.00 |
| PRM 8500 23112205829 | Artists | 11/27/2023 | Paid | $200.00 |
| PRM 8500 23111404843 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2023 | Paid | $250.00 |
| PRM 8500 21120706400 | MUSIC | 12/09/2021 | Paid | $500.00 |