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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 INGRAM INDUSTRIES INC.
PAYMENT REQUEST Select a payment request.

Total:$21,848.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 20060224377 BOOKS, LIBRARY 06/04/2020 Paid $1,539.22
PRM 8500 20040719476 BOOKS, LIBRARY 04/09/2020 Paid $20,309.36
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