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 | CENGAGE LEARNING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 24011803413 | 01/23/2024 | Paid | $37,012.17 | |
| GAX 8500 23012303276 | 01/26/2023 | Paid | $35,249.68 | |
| GAX 8500 22012102985 | 01/25/2022 | Paid | $37,044.00 | |
| GAX 8500 21110200972 | 11/04/2021 | Paid | $20,925.45 | |
| GAX 8500 21060206373 | 06/08/2021 | Paid | $1,200.00 | |
| GAX 8500 21020803258 | 02/11/2021 | Paid | $35,280.00 | |
| GAX 8500 20122802283 | 01/07/2021 | Paid | $19,929.00 |