Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PROQUEST LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 22102000670 | 10/31/2022 | Paid | $13,818.48 | |
| GAX 8500 21100500160 | 10/07/2021 | Paid | $13,416.00 | |
| GAX 8500 20102100541 | 10/22/2020 | Paid | $12,900.00 | |
| GAX 8500 19121903133 | 12/31/2019 | Paid | $12,434.52 | |
| GAX 8500 18100800299 | 10/11/2018 | Paid | $11,865.00 | |
| GAX 8500 17102301074 | 11/02/2017 | Paid | $11,300.00 | |
| GAX 8500 16101100575 | 10/24/2016 | Paid | $10,810.00 | |
| GAX 8500 15102801628 | 11/13/2015 | Paid | $10,265.00 | |
| GAX 8500 14100300348 | 10/23/2014 | Paid | $9,740.00 | |
| GAX 8500 13110802448 | 11/19/2013 | Paid | $9,274.00 | |
| GAX 8500 13032710315 | 04/03/2013 | Paid | $17,614.00 | |
| PRM 8500 10110103763 | INTERNET DATABASE SUBSCRIPTIONS | 11/02/2010 | Paid | $13,662.00 |