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 | WORLD BOOK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 22011802841 | 01/20/2022 | Paid | $4,995.00 | |
| GAX 8500 21012102813 | 01/26/2021 | Paid | $4,995.00 | |
| GAX 8500 20040106552 | 04/09/2020 | Paid | $4,995.00 | |
| GAX 8500 18112702485 | 01/09/2019 | Paid | $4,995.00 | |
| GAX 8500 16120803514 | 12/19/2016 | Paid | $4,995.00 | |
| GAX 8500 16011305593 | 01/21/2016 | Paid | $10,989.00 | |
| GAX 8500 14121104627 | 12/23/2014 | Paid | $11,388.00 | |
| GAX 8500 13121604504 | 01/06/2014 | Paid | $10,109.00 | |
| GAX 8500 13110402117 | 11/12/2013 | Paid | $3,957.10 | |
| GAX 8500 12121704638 | 12/26/2012 | Paid | $11,028.00 | |
| GAX 8500 11121204523 | 12/20/2011 | Paid | $10,788.00 | |
| GAX 8500 10120604433 | 01/12/2011 | Paid | $9,559.00 | |
| GAX 8500 09111603342 | 12/10/2009 | Paid | $10,428.00 | |
| GAX 8500 09031612243 | 04/16/2009 | Paid | $19,929.00 |