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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST Select a payment request.

Total:$3,518.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 12051621713 Fire Alarm Systems, Power Sirens, and Controls 05/17/2012 Paid $149.63
PRM 8500 11071428287 Fire Alarm Systems, Power Sirens, and Controls 07/15/2011 Paid $611.86
PRM 8500 11061425565 Fire Alarm Systems, Power Sirens, and Controls 06/15/2011 Paid $1,070.77
PRM 8500 11051823196 Fire Alarm Systems, Power Sirens, and Controls 05/19/2011 Paid $1,685.95
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