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 | HOSPITALITY PARKING, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 20031806082 | 03/23/2020 | Paid | $4,872.00 | |
| GAX 4300 20021405032 | 02/18/2020 | Paid | $4,872.00 | |
| GAX 4300 20011603910 | 01/21/2020 | Paid | $4,872.00 | |
| GAX 4300 19121602926 | 12/20/2019 | Paid | $4,872.00 | |
| GAX 4300 19111902155 | 11/26/2019 | Paid | $4,872.00 | |
| GAX 4300 19102101005 | 10/25/2019 | Paid | $4,872.00 | |
| GAX 4300 19091015375 | 10/01/2019 | Paid | $4,872.00 | |
| GAX 4300 19082114383 | 09/04/2019 | Paid | $1,640.00 | |
| GAX 4300 19071712835 | 07/25/2019 | Paid | $5,075.00 | |
| GAX 4300 19061411482 | 06/24/2019 | Paid | $5,075.00 | |
| GAX 4300 19052310459 | 05/30/2019 | Paid | $5,075.00 | |
| GAX 4300 19042209218 | 04/29/2019 | Paid | $5,075.00 | |
| GAX 4300 19042309291 | 04/29/2019 | Paid | $1,650.00 | |
| GAX 4300 19031807733 | 03/26/2019 | Paid | $4,800.00 | |
| GAX 4300 19030707322 | 03/12/2019 | Paid | $50.00 | |
| GAX 4300 19021306361 | 02/19/2019 | Paid | $4,800.00 | |
| GAX 4300 19011705092 | 02/04/2019 | Paid | $4,800.00 | |
| GAX 4300 18121403387 | 12/24/2018 | Paid | $4,800.00 | |
| GAX 4300 18111302070 | 11/16/2018 | Paid | $4,800.00 | |
| GAX 4300 18101500854 | 10/18/2018 | Paid | $4,800.00 | |
| GAX 4300 18091416381 | 09/25/2018 | Paid | $4,800.00 | |
| GAX 4300 18082014984 | 08/29/2018 | Paid | $4,800.00 | |
| GAX 4300 18071713436 | 07/20/2018 | Paid | $4,800.00 | |
| GAX 4300 18061911997 | 06/29/2018 | Paid | $4,800.00 | |
| GAX 4300 18051810508 | 05/23/2018 | Paid | $4,800.00 | |
| GAX 4300 18041909195 | 04/26/2018 | Paid | $4,800.00 | |
| GAX 4300 18032207903 | 03/28/2018 | Paid | $4,800.00 | |
| GAX 4300 18022706757 | 03/05/2018 | Paid | $4,800.00 | |
| GAX 4300 18011204706 | 01/23/2018 | Paid | $4,800.00 | |
| GAX 4300 17121803659 | 12/27/2017 | Paid | $4,800.00 | |
| GAX 4300 17111402231 | 11/27/2017 | Paid | $9,600.00 |