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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 | $794.88 | |
| GAX 8500 11022309475 | 03/15/2011 | Paid | $795.12 | |
| GAX 8500 11012607823 | 02/11/2011 | Paid | $750.00 | |
| GAX 8500 10122205707 | 01/05/2011 | Paid | $625.00 | |
| GAX 8500 10122205709 | 01/05/2011 | Paid | $800.25 |