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 | LECTORUM PUBLICATIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 24060729231 | BOOKS, LIBRARY | 06/10/2024 | Outstanding | $232.00 |
| PRM 8500 24053128223 | BOOKS, LIBRARY | 06/03/2024 | Outstanding | $678.79 |
| PRM 8500 24052127075 | BOOKS, LIBRARY | 05/23/2024 | Paid | $575.84 |
| PRM 8500 24052127077 | BOOKS, LIBRARY | 05/23/2024 | Paid | $11,966.60 |
| PRM 8500 24042524067 | BOOKS, LIBRARY | 04/29/2024 | Paid | $247.43 |
| PRM 8500 24041722935 | BOOKS, LIBRARY | 04/22/2024 | Paid | $28,666.25 |
| PRM 8500 24040921878 | BOOKS, LIBRARY | 04/10/2024 | Paid | $1,830.73 |
| PRM 8500 24032720274 | BOOKS, LIBRARY | 03/28/2024 | Paid | $975.33 |
| PRM 8500 24031919143 | BOOKS, LIBRARY | 03/21/2024 | Paid | $2,783.04 |
| PRM 8500 24020914670 | BOOKS, LIBRARY | 02/12/2024 | Paid | $18,854.30 |
| PRM 8500 23030715034 | BOOKS, LIBRARY | 03/09/2023 | Paid | $9,999.16 |
| PRM 8500 22032115762 | BOOKS, LIBRARY | 03/22/2022 | Paid | $151.53 |
| PRM 8500 22030314049 | BOOKS, LIBRARY | 03/07/2022 | Paid | $1,982.19 |
| PRM 8500 20032518080 | BOOKS, LIBRARY | 03/26/2020 | Paid | $6,190.29 |
| PRM 8500 19041918583 | BOOKS, LIBRARY | 04/22/2019 | Paid | $6,443.59 |