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 TEXAS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23100900324 | 10/12/2023 | Paid | $4,410.00 | |
| GAX 8500 23100500200 | 10/11/2023 | Paid | $5,625.00 | |
| GAX 7400 23091110716 | 09/19/2023 | Paid | $4,410.00 | |
| GAX 7400 23080909571 | 08/15/2023 | Paid | $4,410.00 | |
| GAX 7400 23071008584 | 07/13/2023 | Paid | $5,040.00 | |
| GAX 7400 23060607519 | 06/12/2023 | Paid | $4,200.00 | |
| GAX 7400 23051106697 | 05/30/2023 | Paid | $4,200.00 | |
| GAX 7400 23041705843 | 04/24/2023 | Paid | $4,200.00 | |
| GAX 7400 23031404808 | 03/21/2023 | Paid | $4,200.00 | |
| GAX 7400 23021303894 | 02/21/2023 | Paid | $4,200.00 | |
| GAX 7400 23011302994 | 01/23/2023 | Paid | $4,200.00 | |
| GAX 7400 22122002375 | 12/27/2022 | Paid | $4,200.00 | |
| GAX 7400 22112801699 | 12/06/2022 | Paid | $4,200.00 | |
| GAX 7400 22101400507 | 10/20/2022 | Paid | $4,200.00 |