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 | KOL-AMI, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 24052127073 | BOOKS, LIBRARY | 05/23/2024 | Paid | $74.02 |
| PRM 8500 24042524065 | BOOKS, LIBRARY | 04/29/2024 | Paid | $4,054.08 |
| PRM 8500 24032620094 | BOOKS, LIBRARY | 03/28/2024 | Paid | $33.95 |
| PRM 8500 24032720276 | BOOKS, LIBRARY | 03/28/2024 | Paid | $32.95 |
| PRM 8500 24032219614 | BOOKS, LIBRARY | 03/25/2024 | Paid | $884.86 |
| PRM 8500 24022015627 | BOOKS, LIBRARY | 02/21/2024 | Paid | $5,044.56 |