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 | NA PUBLISHING, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 13030809293 | 03/15/2013 | Paid | $3,726.58 | |
| GAX 8500 12021708732 | 02/27/2012 | Paid | $3,549.06 | |
| GAX 8500 11022309480 | 03/03/2011 | Paid | $3,430.63 | |
| GAX 8500 10043014945 | 05/12/2010 | Paid | $3,268.20 |