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 | SANA YOGA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 23082432624 | EDUCATIONAL SERVICES | 08/28/2023 | Paid | $428.57 |
| PRM 8500 23081731989 | EDUCATIONAL SERVICES | 08/21/2023 | Paid | $428.57 |
| PRM 8500 23080130085 | EDUCATIONAL SERVICES | 08/03/2023 | Paid | $857.14 |
| PRM 8500 23073130016 | EDUCATIONAL SERVICES | 08/01/2023 | Paid | $857.14 |
| PRM 8500 23073130018 | EDUCATIONAL SERVICES | 08/01/2023 | Paid | $428.57 |