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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
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$21,356.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 18100400629 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/05/2018 Paid $1,823.05
PRM 8500 17101000825 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/11/2017 Paid $1,100.52
PRM 8500 16092739135 BUILDING MANAGEMENT & OPERATIONS SERVICES 09/28/2016 Paid $1,115.77
PRM 8500 15100600603 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/07/2015 Paid $1,508.72
PRM 8500 14101301428 BUILDING MANAGEMENT & OPERATIONS SERVICES 10/14/2014 Paid $2,130.74
PRM 8500 13092035941 BUILDING MANAGEMENT & OPERATIONS SERVICES 09/23/2013 Paid $1,349.04
GAX 8500 12090420744 09/07/2012 Paid $1,335.75
GAX 8500 11101000558 10/12/2011 Paid $2,091.15
GAX 8500 11040111924 04/08/2011 Paid $564.37
GAX 8500 10100700420 10/08/2010 Paid $1,387.22
GAX 8500 10072421094 07/28/2010 Paid $3,986.07
GAX 8500 10072621132 07/28/2010 Paid $2,964.10
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