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 | PENGUIN RANDOM HOUSE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 19022506797 | 03/13/2019 | Paid | $10.00 | |
| GAX 8500 18122603858 | 01/15/2019 | Paid | $10.00 | |
| GAX 8500 18061311709 | 07/06/2018 | Paid | $10.00 | |
| GAX 8500 18061811912 | 06/28/2018 | Paid | $50.00 | |
| GAX 8500 18032007806 | 04/04/2018 | Paid | $80.00 |