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 | SAMS TECHNICAL PUBLISHING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 23121102310 | 12/14/2023 | Paid | $1,700.00 | |
| GAX 8500 22121402211 | 12/22/2022 | Paid | $1,700.00 | |
| GAX 8500 21121702108 | 12/21/2021 | Paid | $1,700.00 | |
| GAX 8500 20120401724 | 12/08/2020 | Paid | $1,700.00 |