Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION AND PROGRAMS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 23101101332 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/16/2023 | Paid | $1,481.05 |
| PRM 8500 22100700962 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/11/2022 | Paid | $1,436.25 |
| PRM 8500 21100600535 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/07/2021 | Paid | $1,384.84 |
| PRM 8500 20111203912 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 11/16/2020 | Paid | $1,504.45 |
| PRM 8500 19101401059 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 10/15/2019 | Paid | $1,534.17 |