Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | COLLECTION SUPPORT |
| PAYEE | A M BEST CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 10070819840 | 07/16/2010 | Paid | $1,128.95 | |
| GAX 8500 10042814792 | 05/11/2010 | Paid | $1,128.95 | |
| GAX 8500 09042214841 | 05/14/2009 | Paid | $1,128.95 | |
| GAX 8500 09042214840 | 04/28/2009 | Paid | $1,128.95 |