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 | MORNINGSTAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 10122205830 | 01/04/2011 | Paid | $9,967.00 | |
| PRM 8500 09121608144 | INTERNET DATABASE SUBSCRIPTIONS | 12/17/2009 | Paid | $8,522.00 |
| GAX 8500 09040713636 | 04/14/2009 | Paid | $487.00 | |
| PRM 8500 09020216242 | INTERNET DATABASE SUBSCRIPTIONS | 02/03/2009 | Paid | $8,274.00 |