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 | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 10042214387 | 05/05/2010 | Paid | $35.00 | |
| PRM 8500 10042622193 | Inspection and Certification Services | 04/27/2010 | Paid | $180.00 |
| GAX 8500 09060217826 | 06/08/2009 | Paid | $35.00 | |
| PRM 8500 09041325713 | Inspection and Certification Services | 04/14/2009 | Paid | $210.00 |
| PRM 8500 09012915804 | Inspection and Certification Services | 01/30/2009 | Paid | $220.00 |