Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | COLLECTION SUPPORT |
| PAYEE | FOUNDATION CENTER (THE) |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 23052407141 | 06/08/2023 | Paid | $12,995.00 | |
| GAX 8500 22060307035 | 06/09/2022 | Paid | $12,995.00 | |
| GAX 8500 21051005678 | 05/18/2021 | Paid | $12,995.00 | |
| GAX 8500 20080510000 | 08/10/2020 | Paid | $12,995.00 |