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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 SPECIAL LIBRARY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST Select a payment request.

Total:$130.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8500 12090520836 09/17/2012 Paid $55.35
GAX 8500 09040613543 04/24/2009 Paid $37.34
GAX 8500 09040813770 04/24/2009 Paid $37.35
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