PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY AUTOMATION SYSTEM |
PROGRAM | LIBRARY FACILITY IMPVS |
ACTIVITY | HOWSON BRANCH RE-ROOF |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
3M COMPANY | $1,585.00 |
AUSTIN JAZZ WORKSHOP | $150.00 |
BETSY JANE KEMPER | $275.00 |
BOSSA NOVA COFFEEHOUSE & BAKERY | $981.03 |
BURKS DIGITAL REPROGRAPHICS | $39.50 |
CHIVAS ENGINEERING AND CONSULTING, INC | $75.00 |
GWYNDOWS LLC | $310.00 |
INTERTECH FLOORING | $200.00 |
JK CLEANING SERVICES | $474.00 |
PROTECTION ONE ALARM MONITORING INC | $732.14 |
TRS CONTAINERS | $60.00 |
WILLIAM G HALBRITTER JR | $836.00 |