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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 SWEETISH HILL INC
PAYMENT REQUEST Select a payment request.

Total:$2,969.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 13071228172 Concessions, Catering, Vending: Mobile and Station 07/15/2013 Paid $174.00
PRM 8500 13070227238 Concessions, Catering, Vending: Mobile and Station 07/03/2013 Paid $157.50
PRM 8500 13062426614 Concessions, Catering, Vending: Mobile and Station 06/25/2013 Paid $713.50
PRM 8500 13050221803 Concessions, Catering, Vending: Mobile and Station 05/03/2013 Paid $253.00
GAX 8500 12110602239 11/15/2012 Paid $141.00
PRM 8500 12101702049 Concessions, Catering, Vending: Mobile and Station 10/18/2012 Paid $314.00
PRM 8500 12092835586 Concessions, Catering, Vending: Mobile and Station 10/01/2012 Paid $389.75
PRM 8500 12090432798 Concessions, Catering, Vending: Mobile and Station 09/05/2012 Paid $213.50
GAX 8500 12040211205 07/11/2012 Paid $100.00
GAX 8500 12042312589 05/02/2012 Paid $128.00
GAX 8500 12041812294 04/23/2012 Paid $83.50
GAX 8500 12022409077 04/10/2012 Paid $64.00
GAX 8500 12031910437 03/27/2012 Paid $66.00
PRM 8500 10092738650 Concessions, Catering, Vending: Mobile and Station 09/28/2010 Paid $172.00
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