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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 TWIN OAKS LEASE REPLACEMENT
PAYEE MARTHA F. LEONINO
PAYMENT REQUEST Select a payment request.

Total:$1,262.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8500 10082723609 09/03/2010 Paid $62.50
PRM 8500 10081634017 SPEAKERS/ENTERTAINERS/TRAINERS 08/17/2010 Paid $600.00
PRM 8500 10071230163 SPEAKERS/ENTERTAINERS/TRAINERS 07/13/2010 Paid $600.00
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