Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ABM PARKING SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 15091020122 | 09/14/2015 | Paid | $9,300.00 | |
| GAX 8500 15071717173 | 07/30/2015 | Paid | $9,800.00 | |
| GAX 8500 15052814170 | 06/12/2015 | Paid | $9,800.00 | |
| GAX 8500 15050512761 | 05/12/2015 | Paid | $9,800.00 | |
| GAX 8500 15040311048 | 04/14/2015 | Paid | $9,800.00 | |
| GAX 8500 15031910300 | 03/27/2015 | Paid | $9,800.00 | |
| GAX 8500 15020307431 | 02/17/2015 | Paid | $9,800.00 | |
| GAX 8500 15011406289 | 01/29/2015 | Paid | $9,900.00 | |
| GAX 8500 14120103816 | 12/17/2014 | Paid | $9,900.00 | |
| GAX 8500 14110402293 | 11/14/2014 | Paid | $9,900.00 | |
| GAX 8500 14093021924 | 10/08/2014 | Paid | $73.33 | |
| GAX 8500 14100200153 | 10/07/2014 | Paid | $9,900.00 | |
| GAX 8500 14091020714 | 09/12/2014 | Paid | $9,800.00 | |
| GAX 8500 14072918172 | 08/15/2014 | Paid | $9,700.00 | |
| GAX 8500 14070116440 | 07/09/2014 | Paid | $9,600.00 | |
| GAX 8500 14052914446 | 06/18/2014 | Paid | $9,500.00 | |
| GAX 8500 14050512838 | 05/16/2014 | Paid | $9,600.00 | |
| GAX 8500 14041611724 | 04/23/2014 | Paid | $9,800.00 | |
| GAX 8500 14030308958 | 03/10/2014 | Paid | $9,800.00 | |
| GAX 8500 14020307115 | 02/20/2014 | Paid | $9,800.00 | |
| GAX 8500 14012206549 | 02/06/2014 | Paid | $9,800.00 | |
| GAX 8500 13120903911 | 12/18/2013 | Paid | $9,700.00 | |
| GAX 8500 13102501651 | 11/07/2013 | Paid | $9,500.00 | |
| GAX 8500 13110402082 | 11/07/2013 | Paid | $9,500.00 | |
| GAX 8500 13082919879 | 10/02/2013 | Paid | $9,500.00 | |
| GAX 8500 13080718527 | 08/26/2013 | Paid | $9,500.00 | |
| GAX 8500 13070816441 | 07/19/2013 | Paid | $10,100.00 | |
| GAX 8500 13052813655 | 06/07/2013 | Paid | $10,000.00 | |
| GAX 8500 13050312351 | 05/15/2013 | Paid | $9,900.00 |