Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 15033110830 | 04/15/2015 | Paid | $6.00 | |
| GAX 8500 11112103351 | 11/30/2011 | Paid | $96.00 | |
| PRM 8500 11112205355 | Fire Extinguisher Maintenance (Including Rechargin | 11/23/2011 | Paid | $1,356.00 |
| GAX 8500 11111703183 | 11/22/2011 | Paid | $976.91 |