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 | JK CLEANING SERVICES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8500 09102602040 | 11/13/2009 | Paid | $147.00 | |
GAX 8500 09102602042 | 11/13/2009 | Paid | $147.00 | |
PRM 8500 09110404083 | Janitorial/Custodial Services | 11/05/2009 | Paid | $811.00 |