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 | NORTH VILLAGE LEASE REPLACE |
PAYEE | MAINTENANCE OF AUSTIN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 09072938470 | Janitorial/Custodial Services | 07/30/2009 | Paid | $417.00 |
PRM 8500 09070935763 | Janitorial/Custodial Services | 07/10/2009 | Paid | $287.00 |
PRM 8500 09061833663 | Janitorial/Custodial Services | 06/19/2009 | Paid | $1,187.00 |
PRM 8500 09052030125 | Janitorial/Custodial Services | 05/21/2009 | Paid | $447.00 |