PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | SPECIAL LIBRARY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | INGRAM LIBRARY SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 14091536895 | Cataloging Services | 09/16/2014 | Paid | $2.00 |
PRM 8500 14082534605 | Cataloging Services | 08/26/2014 | Paid | $4.20 |
PRM 8500 14080632718 | Cataloging Services | 08/07/2014 | Paid | $117.20 |
PRM 8500 14080632719 | Cataloging Services | 08/07/2014 | Paid | $6.00 |