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 |
| PAYEE | SCORE AUSTIN CHAPTER 249 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 16092138528 | Arts Services (Cultural, Design, Visual, etc.) | 09/22/2016 | Paid | $800.00 |
| PRM 8500 15091438497 | Arts Services (Cultural, Design, Visual, etc.) | 09/15/2015 | Paid | $800.00 |