PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | CEPEDA MUSIC GARDEN PROJECT |
ACTIVITY | MISCELLANEOUS |
PAYEE | KWR ENGINEERING SERVICES L L C |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 14040218698 | Engineering Consulting | 04/03/2014 | Paid | $600.00 |
PRM 8500 14021914158 | Engineering Consulting | 02/20/2014 | Paid | $480.00 |