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 | CENGAGE LEARNING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 14112403572 | 12/12/2014 | Paid | $14,648.35 | |
| GAX 8500 14110402302 | 11/13/2014 | Paid | $617.90 | |
| GAX 8500 14102001312 | 10/24/2014 | Paid | $3,539.76 | |
| GAX 8500 14102001309 | 10/23/2014 | Paid | $10,801.36 | |
| GAX 8500 14061815730 | 07/03/2014 | Paid | $469.98 | |
| GAX 8500 14061215357 | 06/23/2014 | Paid | $25.72 | |
| GAX 8500 14061215360 | 06/23/2014 | Paid | $1,200.00 | |
| GAX 8500 14052113938 | 06/03/2014 | Paid | $965.68 | |
| GAX 8500 14042312120 | 04/29/2014 | Paid | $15,655.50 | |
| GAX 8500 14031009487 | 03/14/2014 | Paid | $13,950.81 | |
| GAX 8500 13070316295 | 07/17/2013 | Paid | $1,200.00 |