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 | EMR ELEVATOR INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 23091435113 | Elevator Installation, Maintenance and Repair | 09/18/2023 | Paid | $1,159.00 |
| PRM 8500 23091234810 | Elevator Installation, Maintenance and Repair | 09/14/2023 | Paid | $6,119.00 |
| PRM 8500 23082432610 | Elevator Installation, Maintenance and Repair | 08/28/2023 | Paid | $756.00 |
| PRM 8500 23071227977 | Elevator Installation, Maintenance and Repair | 07/13/2023 | Paid | $189.00 |
| PRM 8500 23062826276 | Elevator Installation, Maintenance and Repair | 06/29/2023 | Paid | $1,620.39 |