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 | FACILITY EXPENSES |
| 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 |
|---|---|---|---|---|
| PRM 8500 10062428377 | SERVICE INSPECTION FEE OF FIRE EXINGUISHER | 06/25/2010 | Paid | $750.00 |
| PRM 8500 10061026828 | SERVICE INSPECTION FEE OF FIRE EXINGUISHER | 06/11/2010 | Paid | $575.00 |
| PRM 8500 10060926658 | SERVICE INSPECTION FEE OF FIRE EXINGUISHER | 06/10/2010 | Paid | $425.00 |
| PRM 8500 09120407127 | WET PIPE SPRINKLER SYSTEMS | 12/07/2009 | Paid | $308.00 |