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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 AUSTIN HISTORY CENTER WW LINE RETROFIT
PAYEE MALDONADO NURSERY & LANDSCAPING INC
PAYMENT REQUEST Select a payment request.

Total:$10,720.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 13100100101 Irrigation Systems Maintenance and Repair 10/02/2013 Paid $631.58
PRM 8500 13092336067 Irrigation Systems Maintenance and Repair 09/24/2013 Paid $555.00
PRM 8500 13091234973 Irrigation Systems Maintenance and Repair 09/13/2013 Paid $226.00
PRM 8500 13082132857 Irrigation Systems Maintenance and Repair 08/22/2013 Paid $829.42
PRM 8500 13081932556 Irrigation Systems Maintenance and Repair 08/20/2013 Paid $1,097.34
PRM 8500 13080831885 Irrigation Systems Maintenance and Repair 08/09/2013 Paid $987.39
PRM 8500 13071829124 Irrigation Systems Maintenance and Repair 07/19/2013 Paid $1,502.75
PRM 8500 13070827619 Irrigation Systems Maintenance and Repair 07/09/2013 Paid $4,013.35
PRM 8500 13061725937 Irrigation Systems Maintenance and Repair 06/18/2013 Paid $877.81
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