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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 BAKER & TAYLOR INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 10112205853 Cataloging Services 11/23/2010 Paid $38.35
PRM 8500 10070929966 Cataloging Services 07/12/2010 Paid $106.20
PRM 8500 10070129195 Cataloging Services 07/02/2010 Paid $2,652.06
PRM 8500 10062127831 Cataloging Services 06/22/2010 Paid $106.20
PRM 8500 10062127833 Cataloging Services 06/22/2010 Paid $120.95