PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | SIGN RESOURCE MANAGEMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 10050423011 | PLAQUES | 05/05/2010 | Paid | $200.00 |
PRM 8500 10031517837 | PLAQUES | 03/16/2010 | Paid | $415.00 |
PRM 8500 09122108497 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 12/22/2009 | Paid | $330.00 |