Data Drill Down for October & 2021
Payment Request
| PAYEE | EMR ELEVATOR INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8500 21100400242 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 20120402841 | MA 8200 NA200000104 | Elevator Installation, Maintenance and Repair | 111 | 10/05/2021 | Paid | $2,520.00 |