PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | FAULK BOILERS AND FLUE |
PAYEE | THE ABNEY GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 13121608023 | Blanks, Sign, Metal | 12/17/2013 | Paid | $434.50 |
PRM 8500 13111805522 | Signage (Incls. Destination, Routing and Advertisi | 11/19/2013 | Paid | $723.24 |
PRM 8500 13110404235 | Signage (Incls. Destination, Routing and Advertisi | 11/05/2013 | Paid | $501.00 |