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 | SECURITY CAMERA SYSTEM |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12071127213 | Cable Construction, Installation and Maintenance ( | 07/12/2012 | Paid | $4,174.44 |
| PRM 5600 12052522520 | Cable Construction, Installation and Maintenance ( | 05/29/2012 | Paid | $9,623.75 |
| PRM 5600 12042619823 | Cable Construction, Installation and Maintenance ( | 04/27/2012 | Paid | $5,582.22 |