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 | CHRIS REED |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 10091537435 | Audio Visual Equipment and Supplies (Not Otherwise | 09/16/2010 | Paid | $3,819.00 |
| PRM 8500 10090836501 | Audio Visual Equipment and Supplies (Not Otherwise | 09/09/2010 | Paid | $2,117.00 |