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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 YOUTH SERVICES
PAYEE INGRAM LIBRARY SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$49,168.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 14052724370 BOOKS, LIBRARY 05/28/2014 Paid $33.86
PRM 8500 14052224121 BOOKS, LIBRARY 05/23/2014 Paid $117.98
PRM 8500 14051523450 BOOKS, LIBRARY 05/16/2014 Paid $168.95
PRM 8500 14050822695 BOOKS, LIBRARY 05/09/2014 Paid $251.85
PRM 8500 14050221891 BOOKS, LIBRARY 05/05/2014 Paid $103.18
PRM 8500 14050121740 BOOKS, LIBRARY 05/02/2014 Paid $7,948.83
PRM 8500 14042821372 BOOKS, LIBRARY 04/29/2014 Paid $2,766.47
PRM 8500 12060523570 BOOKS, LIBRARY 06/06/2012 Paid $208.48
PRM 8500 12050120231 BOOKS, LIBRARY 05/02/2012 Paid $8,952.40
PRM 8500 11062326431 BOOKS, LIBRARY 06/24/2011 Paid $38.31
PRM 8500 11060824956 BOOKS, LIBRARY 06/09/2011 Paid $115.70
PRM 8500 11060624678 BOOKS, LIBRARY 06/07/2011 Paid $556.20
PRM 8500 11050922267 BOOKS, LIBRARY 05/10/2011 Paid $8,636.29
PRM 8500 10071230167 BOOKS, LIBRARY 07/13/2010 Paid $202.80
PRM 8500 10051223901 BOOKS, LIBRARY 05/13/2010 Paid $9,731.51
PRM 8500 10051023521 BOOKS, LIBRARY 05/11/2010 Paid $272.13
PRM 8500 09092945584 BOOKS, LIBRARY 09/30/2009 Paid $98.82
PRM 8500 09091744122 BOOKS, LIBRARY 09/18/2009 Paid $90.30
PRM 8500 09090843098 BOOKS, LIBRARY 09/09/2009 Paid $225.11
PRM 8500 09082741961 BOOKS, LIBRARY 08/28/2009 Paid $4,060.02
PRM 8500 09052831128 BOOKS, LIBRARY 05/29/2009 Paid $92.19
PRM 8500 09041526037 BOOKS, LIBRARY 04/16/2009 Paid $4,497.52
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