Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | LIBRARY CIP 2012 BOND |
| ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 22120902069 | 12/19/2022 | Paid | $1,925.00 | |
| GAX 7400 22120201854 | 12/08/2022 | Paid | $1,925.00 | |
| GAX 7400 22102500828 | 10/31/2022 | Paid | $1,125.00 | |
| GAX 7400 22092811030 | 10/06/2022 | Paid | $1,125.00 | |
| PRM 8500 22071325956 | Parking Services: Operation, Admission, Supervisio | 09/26/2022 | Paid | $800.00 |
| GAX 7400 22082509877 | 08/30/2022 | Paid | $1,125.00 | |
| GAX 7400 22072108718 | 07/28/2022 | Paid | $1,125.00 | |
| GAX 7400 22062807779 | 07/06/2022 | Paid | $1,125.00 | |
| GAX 7400 22052606865 | 06/02/2022 | Paid | $1,887.10 |