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 | JSTOR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 15021308241 | 02/26/2015 | Paid | $2,738.00 | |
| GAX 8500 13111402713 | 11/21/2013 | Paid | $2,700.00 | |
| GAX 8500 12121804700 | 01/04/2013 | Paid | $2,700.00 | |
| GAX 8500 12021308409 | 02/27/2012 | Paid | $2,700.00 | |
| GAX 8500 11021008718 | 02/18/2011 | Paid | $2,700.00 | |
| GAX 8500 10021609753 | 02/26/2010 | Paid | $2,700.00 | |
| GAX 8500 09032412744 | 03/30/2009 | Paid | $9,950.00 |