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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 TIBH INDUSTRIES, INC
PAYMENT REQUEST Select a payment request.

Total:$1,217.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 18081328246 Landscaping (Including Design, Fertilizing, Planting 08/14/2018 Paid $243.51
PRM 8500 18060622462 Landscaping (Including Design, Fertilizing, Planting 06/07/2018 Paid $487.02
PRM 8500 18060122044 Landscaping (Including Design, Fertilizing, Planting 06/04/2018 Paid $243.51
PRM 8500 18032115653 Landscaping (Including Design, Fertilizing, Planting 03/22/2018 Paid $243.51
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