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 | CREATIVE EMPIRE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 23071808867 | 07/20/2023 | Paid | $30,071.62 | |
| GAX 8500 22071808573 | 07/28/2022 | Paid | $28,639.64 | |
| GAX 8500 21072207634 | 07/29/2021 | Paid | $27,275.85 | |
| GAX 8500 20081710321 | 08/20/2020 | Paid | $25,977.00 |