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 | LECTORUM PUBLICATIONS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 24030704867 | 03/28/2024 | Paid | $16,250.00 | |
| GAX 8500 23031104724 | 03/23/2023 | Paid | $16,250.00 | |
| GAX 8500 22032204923 | 03/24/2022 | Paid | $16,250.00 | |
| GAX 8500 21030303750 | 03/08/2021 | Paid | $16,250.00 |