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 | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | 3M COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 10061026835 | Book Security Systems, Equipment, and Supplies | 06/11/2010 | Paid | $307.26 |
| PRM 8500 10061026836 | Security and Access Systems Maintenance and Repair | 06/11/2010 | Paid | $592.07 |
| PRM 8500 10051223903 | Security and Access Systems Maintenance and Repair | 05/13/2010 | Paid | $640.85 |
| PRM 8500 09092144471 | Security and Access Systems Maintenance and Repair | 09/22/2009 | Paid | $263.94 |