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 | INGRAM LIBRARY SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 10092338407 | Cataloging Services | 09/24/2010 | Paid | $11.30 |
| PRM 8500 10082434933 | Cataloging Services | 08/25/2010 | Paid | $82.16 |
| PRM 8500 10080332706 | Cataloging Services | 08/04/2010 | Paid | $159.79 |
| PRM 8500 10072031061 | Cataloging Services | 07/21/2010 | Paid | $138.51 |
| PRM 8500 10071230166 | Cataloging Services | 07/13/2010 | Paid | $1,644.86 |
| PRM 8500 10062227984 | Cataloging Services | 06/23/2010 | Paid | $2,073.53 |
| PRM 8500 10060326142 | Cataloging Services | 06/04/2010 | Paid | $691.87 |
| PRM 8500 10050723412 | Cataloging Services | 05/10/2010 | Paid | $2,823.54 |
| PRM 8500 10041421292 | Cataloging Services | 04/15/2010 | Paid | $6,578.59 |
| PRM 8500 10032919531 | Cataloging Services | 03/30/2010 | Paid | $524.33 |
| PRM 8500 10032919532 | Cataloging Services | 03/30/2010 | Paid | $1,674.78 |
| PRM 8500 10032419048 | Cataloging Services | 03/25/2010 | Paid | $883.49 |
| PRM 8500 10032419049 | Cataloging Services | 03/25/2010 | Paid | $3,598.66 |
| PRM 8500 10031618027 | Cataloging Services | 03/17/2010 | Paid | $454.16 |
| PRM 8500 09072237330 | Cataloging Services | 07/23/2009 | Paid | $34.28 |
| PRM 8500 09052831129 | Cataloging Services | 05/29/2009 | Paid | $356.33 |