PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
PAYEE | ONESTAR FOUNDATION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8500 15052213877 | 06/09/2015 | Paid | $1,800.00 | |
GAX 8500 14052314060 | 06/05/2014 | Paid | $1,475.00 | |
GAX 8500 13081218862 | 08/21/2013 | Paid | $975.00 |