Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CUL CTR P4/98 |
| PROGRAM | 1998/P4 LIBRARY FAC. PARENT |
| ACTIVITY | NORTH VILLAGE LEASE REPLACE |
| PAYEE | EDWIN A. LA DAY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 11090622498 | 09/09/2011 | Paid | $18.50 | |
| GAX 6000 10110102167 | 11/04/2010 | Paid | $9.00 | |
| GAX 6000 10083023746 | 09/10/2010 | Paid | $7.00 | |
| GAX 6000 10062118724 | 06/30/2010 | Paid | $61.00 |