PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
PAYEE | MULTI-CULTURAL BOOKS & VIDEOS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8500 10092325688 | 09/28/2010 | Paid | $1,184.44 | |
GAX 8500 10080321706 | 09/22/2010 | Paid | $2,985.41 | |
GAX 8500 10090324161 | 09/10/2010 | Paid | $925.56 |