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 | STANDARD & POOR'S CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 13010905928 | 01/15/2013 | Paid | $12,700.88 | |
| GAX 8500 11112903730 | 12/08/2011 | Paid | $12,702.78 | |
| GAX 8500 10120604461 | 12/10/2010 | Paid | $10,944.80 | |
| GAX 8500 10020108786 | 02/05/2010 | Paid | $10,013.18 | |
| GAX 8500 10020108791 | 02/05/2010 | Paid | $2,510.80 | |
| GAX 8500 09011407818 | 01/22/2009 | Paid | $1,572.93 | |
| GAX 8500 09011407838 | 01/22/2009 | Paid | $18,370.71 |