PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CUL CTR P4/98 |
PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
ACTIVITY | TWIN OAKS LEASE REPLACEMENT |
PAYEE | BAKER & TAYLOR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 10112205853 | Cataloging Services | 11/23/2010 | Paid | $38.35 |
PRM 8500 10070929966 | Cataloging Services | 07/12/2010 | Paid | $106.20 |
PRM 8500 10070129195 | Cataloging Services | 07/02/2010 | Paid | $2,652.06 |
PRM 8500 10062127831 | Cataloging Services | 06/22/2010 | Paid | $106.20 |
PRM 8500 10062127833 | Cataloging Services | 06/22/2010 | Paid | $120.95 |