PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
PAYEE | EBSCO INDUSTRIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8500 24041806270 | 04/25/2024 | Paid | $49,087.50 | |
GAX 8500 24041806272 | 04/25/2024 | Paid | $3,923.00 | |
GAX 8500 23090510454 | 09/14/2023 | Paid | $44,179.00 | |
GAX 8500 23040505427 | 04/19/2023 | Paid | $2,503.00 | |
GAX 8500 23040505426 | 04/13/2023 | Paid | $100.00 | |
GAX 8500 23041005577 | 04/13/2023 | Paid | $46,750.00 | |
PRM 8500 22080828312 | INTERNET DATABASE SUBSCRIPTIONS | 08/09/2022 | Paid | $42,892.00 |
GAX 8500 22040805374 | 04/12/2022 | Paid | $2,384.00 | |
GAX 8500 22030704326 | 03/10/2022 | Paid | $100.00 | |
PRM 8500 21090931503 | INTERNET DATABASE SUBSCRIPTIONS | 09/13/2021 | Paid | $41,643.00 |
GAX 8500 21041304937 | 04/20/2021 | Paid | $2,271.00 | |
GAX 8500 21040104662 | 04/15/2021 | Paid | $100.00 | |
PRM 8500 20110403245 | INTERNET DATABASE SUBSCRIPTIONS | 11/05/2020 | Paid | $40,430.00 |