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 | AUSTIN ART GARAGE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 10061126967 | Paintings (Originals) | 06/14/2010 | Paid | $780.00 |
| PRM 8500 10032318907 | Paintings (Originals) | 03/24/2010 | Paid | $1,900.00 |
| PRM 8500 10031918471 | Paintings (Originals) | 03/22/2010 | Paid | $2,745.00 |