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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 WEST PUBLISHING CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$72,748.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8500 14102401668 10/29/2014 Paid $4,003.00
GAX 8500 13112003054 12/03/2013 Paid $4,517.00
GAX 8500 12120603962 12/19/2012 Paid $2,696.50
GAX 8500 12042412636 04/30/2012 Paid $6,017.50
GAX 8500 11112303513 11/30/2011 Paid $3,637.50
GAX 8500 11051815012 05/24/2011 Paid $3,092.50
GAX 8500 11042613461 05/10/2011 Paid $4,809.50
GAX 8500 10092025263 09/28/2010 Paid $1,478.00
GAX 8500 10091625026 09/21/2010 Paid $2,185.00
GAX 8500 10061618465 06/25/2010 Paid $2,115.00
GAX 8500 10052116556 06/02/2010 Paid $4,229.50
GAX 8500 10051215862 05/25/2010 Paid $5,603.56
GAX 8500 10041513943 04/30/2010 Paid $584.00
GAX 8500 10012208159 01/28/2010 Paid $1,610.50
GAX 8500 09121505541 12/31/2009 Paid $1,577.50
GAX 8500 09121505545 12/22/2009 Paid $435.00
GAX 8500 09111703412 11/24/2009 Paid $1,215.00
GAX 8500 09110202429 11/05/2009 Paid $4,138.00
GAX 8500 09092126826 09/24/2009 Paid $703.00
GAX 8500 09071521553 07/23/2009 Paid $1,656.50
GAX 8500 09061919568 06/25/2009 Paid $1,361.00
GAX 8500 09060217792 06/19/2009 Paid $3,215.44
GAX 8500 09041514339 04/21/2009 Paid $6,993.50
GAX 8500 09021209998 02/26/2009 Paid $515.00
GAX 8500 09010606897 01/12/2009 Paid $1,352.00
GAX 8500 08120504881 12/11/2008 Paid $1,726.50
GAX 8500 08092931668 10/08/2008 Paid $1,280.50
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