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 | METROPOLIS TECHNOLOGIES, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 24051707162 | 05/23/2024 | Outstanding | $5,625.00 | |
| GAX 7400 24050706776 | 05/13/2024 | Outstanding | $4,410.00 | |
| GAX 8500 24041206019 | 04/23/2024 | Paid | $5,625.00 | |
| GAX 8500 24041206021 | 04/23/2024 | Paid | $5,625.00 | |
| GAX 8500 24041806274 | 04/23/2024 | Paid | $5,625.00 | |
| GAX 7400 24041506177 | 04/19/2024 | Paid | $4,410.00 | |
| GAX 7400 24041506181 | 04/19/2024 | Paid | $4,410.00 | |
| GAX 7400 24041506183 | 04/19/2024 | Paid | $4,410.00 | |
| GAX 7400 24031104986 | 03/14/2024 | Paid | $4,410.00 | |
| GAX 7400 24020904125 | 02/15/2024 | Paid | $4,410.00 | |
| GAX 8500 24020103880 | 02/12/2024 | Paid | $5,625.00 | |
| GAX 8500 24010402922 | 01/22/2024 | Paid | $5,625.00 | |
| GAX 7400 23120802253 | 12/12/2023 | Paid | $4,410.00 | |
| GAX 8500 23110201155 | 11/07/2023 | Paid | $5,625.00 | |
| GAX 8500 23110301252 | 11/07/2023 | Paid | $5,625.00 |