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 | SYSTEX INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 10082434932 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 08/25/2010 | Paid | $150.00 |
| PRM 8500 10031217603 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 03/15/2010 | Paid | $225.97 |