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 | ITHAKA HARBORS INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 24011003078 | 01/23/2024 | Paid | $2,824.00 | |
| GAX 8500 23020603657 | 02/13/2023 | Paid | $2,824.00 | |
| GAX 8500 22012603115 | 01/27/2022 | Paid | $2,824.00 | |
| GAX 8500 21012702965 | 02/01/2021 | Paid | $2,824.00 |