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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-CENTRAL LIBRARY P6/2006
PROGRAM NEW CENTRAL LIBRARY
ACTIVITY MISCELLANEOUS
PAYEE CHRIS REED
PAYMENT REQUEST Select a payment request.

Total:$6,502.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 09121007529 Audio Visual Equipment and Supplies (Not Otherwise 12/11/2009 Paid $3,266.50
PRM 8500 09110404079 Audio Visual Equipment and Supplies (Not Otherwise 11/05/2009 Paid $1,643.00
PRM 8500 09110203659 Audio Visual Equipment and Supplies (Not Otherwise 11/03/2009 Paid $1,593.00
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