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 | ROSEN PUBLISHING GROUP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 15050412687 | 05/13/2015 | Paid | $2,750.00 | |
| GAX 8500 14041411561 | 04/24/2014 | Paid | $2,750.00 | |
| GAX 8500 13013007191 | 02/07/2013 | Paid | $2,750.00 | |
| GAX 8500 12071817993 | 07/26/2012 | Paid | $2,750.00 |