Data Drill Down for October & 2021
Payment Request
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION AND PROGRAMS | PAYMENT REQUEST | PRM 8500 21100600535 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 21030405729 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 115 | 10/07/2021 | Paid | $14,731.42 |