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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 PETTY CASH FUND 5082
PAYMENT REQUEST Select a payment request.

Total:$75.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8500 11081821241 08/25/2011 Paid $23.88
GAX 8500 11051214605 05/24/2011 Paid $52.00
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