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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 MIGUEL ANTONIO VARGAS
PAYMENT REQUEST Select a payment request.

Total:$7,700.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 10113006436 ARTISTS, WOODWORKING 12/01/2010 Paid $2,700.00
PRM 8500 10031117421 ARTISTS, WOODWORKING 03/12/2010 Paid $1,800.00
PRM 8500 09091043421 ARTISTS, WOODWORKING 09/11/2009 Paid $1,800.00
PRM 8500 09071536501 ARTISTS, WOODWORKING 07/16/2009 Paid $1,400.00
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