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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 GEEKS WHO DRINK LLC
PAYMENT REQUEST Select a payment request.

Total:$1,350.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 23090433695 Event Planning Services 09/06/2023 Paid $450.00
PRM 8500 23081131202 Event Planning Services 08/15/2023 Paid $450.00
PRM 8500 23071027661 Event Planning Services 07/13/2023 Paid $450.00
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