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 | ATOMIC LEARNING, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 15011306266 | 01/23/2015 | Paid | $10,875.00 | |
| GAX 8500 13120503852 | 12/17/2013 | Paid | $14,500.00 | |
| GAX 8500 13020107310 | 02/15/2013 | Paid | $14,333.00 | |
| GAX 8500 12042412634 | 04/30/2012 | Paid | $14,333.00 |