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 | THE NEW YORK TIMES COMPANY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8500 23082109985 | 09/05/2023 | Paid | $15,636.40 | |
GAX 8500 22082209728 | 09/01/2022 | Paid | $14,892.80 | |
GAX 8500 21091009209 | 10/19/2021 | Paid | $14,185.60 | |
GAX 8500 20081410276 | 08/20/2020 | Paid | $13,514.80 |