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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
PAYEE RICARDO ESTEBAN PARRA RUIZ
PAYMENT REQUEST Select a payment request.

Total:$1,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 19032115482 Arts Services (Cultural, Design, Visual, etc.) 03/22/2019 Paid $500.00
PRM 8500 19032115483 Arts Services (Cultural, Design, Visual, etc.) 03/22/2019 Paid $500.00
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