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 | LEARNING EXPRESS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 11010306248 | 01/12/2011 | Paid | $11,230.00 | |
| GAX 8500 09112004051 | 11/25/2009 | Paid | $11,004.95 | |
| GAX 8500 08120404804 | 12/18/2008 | Paid | $11,004.95 |