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 | TUMBLEWEED PRESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 14102401689 | 10/29/2014 | Paid | $4,500.00 | |
| GAX 8500 13102501617 | 11/05/2013 | Paid | $4,000.00 | |
| GAX 8500 12120704024 | 12/28/2012 | Paid | $4,000.00 | |
| GAX 8500 11122105263 | 01/03/2012 | Paid | $4,000.00 |