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 | MAINTENANCE OF AUSTIN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 08102403735 | Janitorial/Custodial Services | 10/27/2008 | Paid | $776.00 |