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 | TEXAS STATE LIBRARY AND ARCHIVES COMMISSION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 14090220132 | 09/09/2014 | Paid | $27,079.00 | |
| GAX 8500 13083019955 | 09/06/2013 | Paid | $24,557.00 | |
| GAX 8500 12090420785 | 09/20/2012 | Paid | $24,497.00 | |
| GAX 8500 11090722588 | 09/09/2011 | Paid | $21,366.00 |