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 | OXFORD UNIVERSITY PRESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 13041211197 | 04/26/2013 | Paid | $7,044.64 | |
| GAX 8500 13021508155 | 02/22/2013 | Paid | $1,395.00 | |
| GAX 8500 12121304420 | 12/20/2012 | Paid | $8,436.50 | |
| GAX 8500 12082420300 | 09/05/2012 | Paid | $1,395.00 | |
| GAX 8500 12010906094 | 01/13/2012 | Paid | $7,904.14 | |
| GAX 8500 10102701888 | 11/02/2010 | Paid | $1,200.00 |