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 | DATABASE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 15061828339 | Application Software, Microcomputer | 06/19/2015 | Paid | $30,000.00 |
| GAX 8500 14012706791 | 02/07/2014 | Paid | $36,225.00 | |
| GAX 8500 13031109379 | 03/22/2013 | Paid | $34,500.00 | |
| GAX 8500 12041812300 | 04/26/2012 | Paid | $34,500.00 |