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 | SAMS TECHNICAL PUBLISHING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 14111002744 | 12/01/2014 | Paid | $1,700.00 | |
| GAX 8500 14011506036 | 01/29/2014 | Paid | $1,700.00 | |
| GAX 8500 13011706470 | 01/28/2013 | Paid | $1,700.00 | |
| GAX 8500 12021308377 | 02/27/2012 | Paid | $1,700.00 | |
| GAX 8500 11013108053 | 03/03/2011 | Paid | $1,700.00 |