Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | LIBRARY CIP 2012 BOND |
| ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
| PAYEE | SWEETISH HILL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 16051912401 | 06/02/2016 | Paid | $87.00 | |
| PRM 8500 15080534041 | Concessions, Catering, Vending: Mobile and Station | 08/06/2015 | Paid | $159.00 |
| PRM 8500 15051925356 | Concessions, Catering, Vending: Mobile and Station | 05/20/2015 | Paid | $247.00 |
| PRM 8500 14120806988 | Concessions, Catering, Vending: Mobile and Station | 12/09/2014 | Paid | $244.00 |
| PRM 8500 14102803448 | Concessions, Catering, Vending: Mobile and Station | 10/29/2014 | Paid | $209.00 |