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 | MATTHEW BENDER & CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 15040611096 | 04/23/2015 | Paid | $2,896.00 | |
| GAX 8500 13071817152 | 07/25/2013 | Paid | $2,545.00 | |
| GAX 8500 10071620653 | 07/27/2010 | Paid | $2,445.00 | |
| GAX 8500 10071620664 | 07/27/2010 | Paid | $1,092.98 | |
| GAX 8500 10030511101 | 03/12/2010 | Paid | $2,549.00 | |
| GAX 8500 09071721777 | 07/23/2009 | Paid | $2,345.00 | |
| GAX 8500 09052817454 | 06/04/2009 | Paid | $1,042.55 | |
| GAX 8500 09030211208 | 03/05/2009 | Paid | $2,349.00 |