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 | OXFORD UNIVERSITY PRESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 11060816442 | 06/15/2011 | Paid | $1,350.00 | |
| GAX 8500 10122105600 | 12/29/2010 | Paid | $7,549.00 | |
| GAX 8500 10063019376 | 07/07/2010 | Paid | $1,100.75 | |
| GAX 8500 09112004019 | 11/25/2009 | Paid | $5,919.60 | |
| GAX 8500 09112004026 | 11/25/2009 | Paid | $2,107.50 | |
| PRM 8500 09081440392 | BOOKS, LIBRARY | 08/17/2009 | Paid | $3,608.75 |
| GAX 8500 09010907322 | 01/14/2009 | Paid | $2,525.00 | |
| GAX 8500 08120404808 | 12/11/2008 | Paid | $5,464.25 |