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 | R R BOWKER L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 14103102117 | 12/01/2014 | Paid | $13,385.00 | |
| GAX 8500 13102501619 | 11/06/2013 | Paid | $12,970.00 | |
| GAX 8500 13022208531 | 03/04/2013 | Paid | $12,590.00 | |
| GAX 8500 12012407058 | 02/01/2012 | Paid | $12,221.00 |