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 | D&Z HOUSE OF BOOKS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 24052026820 | BOOKS, LIBRARY | 05/21/2024 | Paid | $2,948.24 |
| PRM 8500 24021314973 | BOOKS, LIBRARY | 02/15/2024 | Paid | $227.36 |
| PRM 8500 24021214789 | BOOKS, LIBRARY | 02/13/2024 | Paid | $2,733.42 |
| GAX 8500 10070919949 | 08/03/2010 | Paid | $1,630.18 |