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 | MORNINGSTAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 14101701256 | 10/23/2014 | Paid | $11,903.00 | |
| GAX 8500 13110102043 | 11/07/2013 | Paid | $11,556.00 | |
| GAX 8500 12121104235 | 12/26/2012 | Paid | $9,493.00 | |
| GAX 8500 11122105268 | 01/04/2012 | Paid | $9,041.00 | |
| GAX 8500 10020208873 | 02/09/2010 | Paid | $900.00 | |
| GAX 8500 09011507868 | 01/22/2009 | Paid | $875.00 |