Data Drill Down for All Months & All Years
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 | AUSTIN ART GARAGE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 09051929981 | Artists | 05/20/2009 | Paid | $2,000.00 |
| PRM 8500 09042827622 | Paintings (Originals) | 04/29/2009 | Paid | $2,300.00 |
| PRM 8500 09042427261 | Paintings (Originals) | 04/27/2009 | Paid | $900.00 |