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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 FANNY GONZALEZ
PAYMENT REQUEST Select a payment request.

Total:$1,200.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 23102002532 INSTRUCTORS, CLASSES FOR THE PUBLIC 10/23/2023 Paid $600.00
PRM 8500 23101001034 INSTRUCTORS, CLASSES FOR THE PUBLIC 10/12/2023 Paid $600.00
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