Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | COLLECTION SUPPORT |
| PAYEE | AMIGOS LIBRARY SVCS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 11031410745 | 03/30/2011 | Paid | $500.65 | |
| GAX 8500 10091625047 | 09/21/2010 | Paid | $16,018.00 | |
| GAX 8500 10040913448 | 04/15/2010 | Paid | $500.65 | |
| GAX 8500 09090425583 | 09/17/2009 | Paid | $14,855.00 | |
| GAX 8500 09022510831 | 03/04/2009 | Paid | $500.65 | |
| GAX 8500 08102802148 | 10/29/2008 | Paid | $12,075.00 |