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 | JOBVIEW, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 14120203869 | 12/12/2014 | Paid | $2,200.00 | |
| GAX 8500 14030709402 | 03/20/2014 | Paid | $2,200.00 | |
| GAX 8500 13022108469 | 03/04/2013 | Paid | $2,200.00 | |
| GAX 8500 12040611650 | 04/18/2012 | Paid | $2,200.00 | |
| GAX 8500 11040111914 | 04/06/2011 | Paid | $2,200.00 | |
| GAX 8500 10051115696 | 06/02/2010 | Paid | $2,200.00 | |
| GAX 8500 09041314130 | 04/17/2009 | Paid | $3,500.00 |