Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | LIBRARY FACILITY IMPVS |
| ACTIVITY | HOWSON BRANCH RE-ROOF |
| PAYEE | BOSSA NOVA COFFEEHOUSE & BAKERY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 10050322851 | Concessions, Catering, Vending: Mobile and Station | 05/04/2010 | Paid | $486.72 |
| PRM 8500 10042321987 | Concessions, Catering, Vending: Mobile and Station | 04/26/2010 | Paid | $494.31 |