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 | ALPHA DATA CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 09062033757 | Library Supplies, Miscellaneous | 06/22/2009 | Paid | $4,230.00 |