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 | FACTS ON FILE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 15050112653 | 05/12/2015 | Paid | $3,776.00 | |
| GAX 8500 15030309269 | 03/12/2015 | Paid | $2,047.81 | |
| GAX 8500 13030108802 | 03/07/2013 | Paid | $1,893.32 | |
| GAX 8500 12062716623 | 07/05/2012 | Paid | $1,820.50 | |
| GAX 8500 11072019323 | 07/29/2011 | Paid | $1,784.80 |