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 | SIGN RESOURCE MANAGEMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 10042622192 | Signs, Library | 04/27/2010 | Paid | $1,850.00 |
PRM 8500 09020216243 | SIGNAGE | 02/03/2009 | Paid | $4,235.00 |