Payee · business

OVERDRIVE

Paid $4,664.36 Derived 6 lines Jul 16, 2024 – Oct 6, 2026

By year

Date	Description	Account	Amount	Source
2026-10-06	AUDIOBOOKS	001-410-6419	$123.90	p. 1
2026-10-06	AUDIOBOOK	001-410-6507	$90.00	p. 1
2026-07-21	FY2027 BRIDGES E-BOOK CONTENT FEE	001-410-6419	$1,608.48	p. 4
2026-02-03	AUDIOBOOK	001-410-6419	$76.22	p. 1
2025-07-15	FY 2026 BRIDGES E BOOK CONTENT FEE	001-410-6419	$1,382.88	p. 3
2024-07-16	E BOOK CONTENT FEE	001-410-6507	$1,382.88	p. 3

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.