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 | INFORMATION TODAY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 15021208145 | 02/26/2015 | Paid | $699.00 | |
| GAX 8500 14021007520 | 02/21/2014 | Paid | $897.00 | |
| GAX 8500 13020407387 | 02/08/2013 | Paid | $1,081.00 | |
| GAX 8500 12090420749 | 09/12/2012 | Paid | $1,081.00 |