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 | SAMS TECHNICAL PUBLISHING LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8500 23121102310 | 12/14/2023 | Paid | $1,700.00 | |
GAX 8500 22121402211 | 12/22/2022 | Paid | $1,700.00 | |
GAX 8500 21121702108 | 12/21/2021 | Paid | $1,700.00 | |
GAX 8500 20120401724 | 12/08/2020 | Paid | $1,700.00 |