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 | MORNINGSTAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 23112901974 | 12/14/2023 | Paid | $16,198.00 | |
| GAX 8500 22120601922 | 12/22/2022 | Paid | $15,726.00 | |
| GAX 8500 21121301970 | 12/21/2021 | Paid | $15,268.00 | |
| GAX 8500 20122202217 | 12/31/2020 | Paid | $14,541.00 |