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 | ARTLY WORLD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 23090433686 | EDUCATIONAL SERVICES | 09/06/2023 | Paid | $275.00 |
| PRM 8500 23081832040 | EDUCATIONAL SERVICES | 08/21/2023 | Paid | $550.00 |
| PRM 8500 23081832042 | EDUCATIONAL SERVICES | 08/21/2023 | Paid | $275.00 |
| PRM 8500 23081631652 | EDUCATIONAL SERVICES | 08/17/2023 | Paid | $275.00 |
| PRM 8500 23081631655 | EDUCATIONAL SERVICES | 08/17/2023 | Paid | $550.00 |
| PRM 8500 23081431331 | EDUCATIONAL SERVICES | 08/15/2023 | Paid | $275.00 |