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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE KEY GOVERNMENT FINANCE INC
PAYMENT REQUEST Select a payment request.

Total:$52,101.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15111304755 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 11/16/2015 Paid $13,025.27
PRM 5600 14111004702 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 11/12/2014 Paid $13,025.25
PRM 5600 13110704701 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 11/08/2013 Paid $13,025.25
PRM 5600 12120706873 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 12/10/2012 Paid $13,025.25
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