Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GCP-LIBRARY AUTOMATION SYSTEM |
| PROGRAM | LIBRARY FACILITY IMPVS |
| ACTIVITY | CENTRAL LIBRARY GEN FUND |
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | CENGAGE LEARNING |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8500 14081218983 | 08/15/2014 | Paid | $12,131.92 | |
| GAX 8500 14073018254 | 08/06/2014 | Paid | $1,312.71 | |
| GAX 8500 14062716344 | 07/10/2014 | Paid | $27.72 | |
| GAX 8500 14060314632 | 06/11/2014 | Paid | $251.42 | |
| GAX 8500 14052914391 | 06/10/2014 | Paid | $116.78 | |
| GAX 8500 14012106489 | 02/05/2014 | Paid | $14,670.75 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.