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 | GREY HOUSE PUBLISHING |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8500 24031305091 | 03/19/2024 | Paid | $14,570.00 | |
GAX 8500 23030604493 | 03/16/2023 | Paid | $14,570.00 | |
GAX 8500 22031104573 | 03/17/2022 | Paid | $14,570.00 | |
GAX 8500 21030203667 | 03/08/2021 | Paid | $14,750.00 |