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 | DAVIS GALLERY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 18071625856 | Framing Services, Picture | 07/17/2018 | Paid | $240.10 |
| PRM 8500 16020913897 | Framing Services, Picture | 02/10/2016 | Paid | $1,042.13 |
| PRM 8500 11091534618 | Picture Frames and Framing Supplies: Mat Cutters, | 09/16/2011 | Paid | $1,085.54 |