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 | DAVIS GALLERY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 10033019748 | Picture Frames and Framing Supplies: Mat Cutters, | 03/31/2010 | Paid | $2,500.00 |
PRM 8500 10030316300 | Picture Frames and Framing Supplies: Mat Cutters, | 03/04/2010 | Paid | $2,288.15 |
PRM 8500 09083142262 | Picture Frames and Framing Supplies: Mat Cutters, | 09/01/2009 | Paid | $678.64 |