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 | RECORDED BOOKS LLC |
| 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 |
|---|---|---|---|---|
| PRM 8500 13111905658 | Phonograph Records, Sound Tapes, etc. (Prepared) | 11/20/2013 | Paid | $17.83 |
| PRM 8500 13100800864 | Phonograph Records, Sound Tapes, etc. (Prepared) | 10/09/2013 | Paid | $24.36 |
| PRM 8500 13091134753 | Phonograph Records, Sound Tapes, etc. (Prepared) | 09/12/2013 | Paid | $710.47 |
| PRM 8500 13091134756 | Phonograph Records, Sound Tapes, etc. (Prepared) | 09/12/2013 | Paid | $4,612.89 |
| PRM 8500 13082933644 | Phonograph Records, Sound Tapes, etc. (Prepared) | 08/30/2013 | Paid | $5,196.39 |
| PRM 8500 13080231244 | Phonograph Records, Sound Tapes, etc. (Prepared) | 08/05/2013 | Paid | $1,365.81 |
| PRM 8500 13061125522 | Phonograph Records, Sound Tapes, etc. (Prepared) | 06/12/2013 | Paid | $7,267.44 |
| PRM 8500 13041920329 | Phonograph Records, Sound Tapes, etc. (Prepared) | 04/22/2013 | Paid | $53.79 |
| PRM 8500 13032918294 | Phonograph Records, Sound Tapes, etc. (Prepared) | 04/01/2013 | Paid | $2,418.60 |
| PRM 8500 13031817213 | Phonograph Records, Sound Tapes, etc. (Prepared) | 03/19/2013 | Paid | $2,737.43 |
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.