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 | COLLETTE HILL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 24030417212 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/05/2024 | Paid | $500.00 |
| PRM 8500 24021214791 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/13/2024 | Paid | $500.00 |
| PRM 8500 23110604131 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 11/07/2023 | Paid | $500.00 |
| PRM 8500 23100400511 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 10/05/2023 | Paid | $500.00 |