Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 11032311360 | 04/08/2011 | Paid | $3,974.45 | |
| GAX 8500 11022309475 | 03/15/2011 | Paid | $3,975.62 | |
| GAX 8500 11012607823 | 02/11/2011 | Paid | $4,101.29 | |
| GAX 8500 10122205707 | 01/05/2011 | Paid | $3,521.37 | |
| GAX 8500 10122205709 | 01/05/2011 | Paid | $4,001.54 | |
| GAX 8500 10051716174 | 05/28/2010 | Paid | $4,011.41 | |
| GAX 8500 10042014117 | 05/24/2010 | Paid | $4,017.67 | |
| GAX 8500 10042014118 | 05/12/2010 | Paid | $4,025.13 | |
| GAX 8500 10012508222 | 02/01/2010 | Paid | $1,559.27 | |
| GAX 8500 09121605622 | 01/07/2010 | Paid | $4,003.28 | |
| GAX 8500 09121605620 | 01/06/2010 | Paid | $4,003.85 | |
| GAX 8500 09102101602 | 11/24/2009 | Paid | $4,028.92 | |
| GAX 8500 09101501217 | 10/20/2009 | Paid | $418.18 | |
| GAX 8500 09082724833 | 10/06/2009 | Paid | $3,925.00 | |
| GAX 8500 09100500208 | 10/06/2009 | Paid | $4,018.14 |