Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | COLLECTION SUPPORT |
| PAYEE | PAJO PROPERTIES, LTD. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 14091921387 | 09/26/2014 | Paid | $5,602.75 | |
| GAX 4300 14081319100 | 08/27/2014 | Paid | $5,602.75 | |
| GAX 4300 14071817580 | 07/29/2014 | Paid | $5,602.75 | |
| GAX 4300 14062015888 | 06/26/2014 | Paid | $5,602.75 | |
| GAX 4300 14052013887 | 05/30/2014 | Paid | $5,602.75 | |
| GAX 4300 14041811876 | 04/25/2014 | Paid | $5,602.75 | |
| GAX 4300 14030709386 | 03/14/2014 | Paid | $5,602.75 | |
| GAX 4300 14021307907 | 02/21/2014 | Paid | $5,602.75 | |
| GAX 4300 14011706284 | 01/23/2014 | Paid | $5,602.75 | |
| GAX 4300 13121204364 | 12/18/2013 | Paid | $5,602.75 | |
| GAX 4300 13111302657 | 11/20/2013 | Paid | $5,602.75 | |
| GAX 4300 13101801278 | 10/31/2013 | Paid | $5,602.75 | |
| GAX 4300 13091620860 | 09/25/2013 | Paid | $5,602.75 | |
| GAX 4300 13080818721 | 08/15/2013 | Paid | $5,602.75 | |
| GAX 4300 13071817234 | 07/26/2013 | Paid | $5,602.75 | |
| GAX 4300 13061415109 | 06/28/2013 | Paid | $5,602.75 | |
| GAX 4300 13051412886 | 05/23/2013 | Paid | $5,602.75 | |
| GAX 4300 13041611422 | 04/25/2013 | Paid | $5,602.75 | |
| GAX 4300 13031309547 | 03/21/2013 | Paid | $11,205.50 | |
| GAX 4300 13021207935 | 02/20/2013 | Paid | $11,656.41 | |
| GAX 4300 13010805869 | 01/22/2013 | Paid | $12,107.32 | |
| GAX 4300 12121404483 | 12/31/2012 | Paid | $12,107.32 | |
| GAX 4300 12110902575 | 11/16/2012 | Paid | $12,107.32 | |
| GAX 4300 12101701255 | 10/25/2012 | Paid | $12,107.32 | |
| GAX 6500 12091121221 | 09/24/2012 | Paid | $12,107.32 | |
| GAX 6500 12080819371 | 08/23/2012 | Paid | $12,107.32 | |
| GAX 6500 12071617795 | 07/26/2012 | Paid | $12,107.32 | |
| GAX 6000 12061115551 | 06/20/2012 | Paid | $12,107.32 | |
| GAX 6500 12051613952 | 05/23/2012 | Paid | $12,107.32 | |
| GAX 6500 12041111892 | 04/19/2012 | Paid | $12,107.32 | |
| GAX 6500 12031210018 | 03/21/2012 | Paid | $12,107.32 | |
| GAX 6500 12020908231 | 02/22/2012 | Paid | $11,958.16 | |
| GAX 6500 12011106302 | 01/24/2012 | Paid | $11,787.52 | |
| GAX 6500 11120804409 | 12/20/2011 | Paid | $11,787.52 | |
| GAX 6500 11110902639 | 11/17/2011 | Paid | $11,787.52 | |
| GAX 6500 11101801087 | 10/24/2011 | Paid | $11,787.52 | |
| GAX 6500 11091423041 | 09/21/2011 | Paid | $11,787.52 | |
| GAX 6500 11081220928 | 08/23/2011 | Paid | $11,787.52 | |
| GAX 6500 11071218693 | 07/20/2011 | Paid | $11,787.52 | |
| GAX 6500 11061016668 | 06/22/2011 | Paid | $11,787.52 | |
| GAX 6500 11051915241 | 05/27/2011 | Paid | $11,787.52 | |
| GAX 6500 11041212690 | 04/20/2011 | Paid | $11,787.52 | |
| GAX 6500 11031710977 | 03/23/2011 | Paid | $11,787.52 | |
| GAX 6500 11020708390 | 02/18/2011 | Paid | $11,787.52 | |
| GAX 6500 11011106907 | 01/18/2011 | Paid | $11,787.52 | |
| GAX 6500 10120704574 | 12/20/2010 | Paid | $11,787.52 | |
| GAX 6500 10111603070 | 11/22/2010 | Paid | $11,787.52 | |
| GAX 6500 10101300927 | 10/21/2010 | Paid | $11,787.52 | |
| GAX 6500 10090724229 | 09/22/2010 | Paid | $11,787.52 | |
| GAX 6500 10080922170 | 08/23/2010 | Paid | $11,787.52 | |
| GAX 6500 10071520447 | 07/23/2010 | Paid | $11,787.52 | |
| GAX 6500 10060917869 | 06/22/2010 | Paid | $11,787.52 | |
| GAX 6500 10051916372 | 06/01/2010 | Paid | $11,787.52 | |
| GAX 6500 10041313705 | 04/26/2010 | Paid | $11,787.52 | |
| GAX 6500 10031111426 | 03/24/2010 | Paid | $11,787.52 | |
| GAX 6500 10021009423 | 02/24/2010 | Paid | $11,632.82 | |
| GAX 6500 10011407637 | 01/26/2010 | Paid | $11,467.73 | |
| GAX 6500 09121505592 | 12/29/2009 | Paid | $11,467.73 | |
| GAX 6500 09111803707 | 11/25/2009 | Paid | $11,467.73 | |
| GAX 6000 09101901404 | 10/26/2009 | Paid | $11,467.73 | |
| GAX 6500 09091626485 | 09/25/2009 | Paid | $11,467.73 | |
| GAX 6000 09081824108 | 08/25/2009 | Paid | $11,467.73 | |
| GAX 6000 09072121848 | 07/24/2009 | Paid | $11,467.73 | |
| GAX 6000 09061518988 | 06/24/2009 | Paid | $11,467.73 | |
| GAX 6000 09052017024 | 05/26/2009 | Paid | $11,467.73 | |
| GAX 6000 09042114699 | 04/24/2009 | Paid | $14,573.36 | |
| GAX 6000 09031211992 | 03/25/2009 | Paid | $10,246.12 | |
| GAX 6000 09022510774 | 02/26/2009 | Paid | $10,246.12 | |
| GAX 6000 09011407757 | 01/26/2009 | Paid | $10,246.12 | |
| GAX 6000 08120404786 | 12/22/2008 | Paid | $10,246.12 | |
| GAX 6000 08110302541 | 11/21/2008 | Paid | $10,246.12 | |
| GAX 6000 08100800562 | 10/23/2008 | Paid | $10,246.12 |