PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | TERRAZAS BRANCH EXPANSION |
PAYEE | GWYNDOWS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 10012011436 | Window Washing Services | 01/21/2010 | Paid | $415.00 |
PRM 8500 09121007537 | Window Washing Services | 12/11/2009 | Paid | $1,293.00 |