Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 23112801949 | 12/14/2023 | Paid | $280.00 | |
| PRM 8500 17041819588 | Elevator Installation, Maintenance and Repair | 04/19/2017 | Paid | $40.00 |
| PRM 8500 17041218986 | Elevator Installation, Maintenance and Repair | 04/13/2017 | Paid | $100.00 |
| GAX 8500 16012706309 | 02/04/2016 | Paid | $140.00 | |
| GAX 8500 16011305575 | 01/21/2016 | Paid | $140.00 | |
| GAX 8500 15051513476 | 05/29/2015 | Paid | $80.00 | |
| GAX 8500 12071017326 | 07/17/2012 | Paid | $110.00 | |
| GAX 8500 12031910416 | 03/27/2012 | Paid | $70.00 | |
| GAX 8500 11071118568 | 07/22/2011 | Paid | $20.00 | |
| GAX 8500 11051214670 | 05/24/2011 | Paid | $35.00 |