PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FLCCT |
PAYMENT REQUEST | Select a payment request. |
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 19091215465 | 09/27/2019 | Paid | $3,281.22 | |
GAX 8500 19081213881 | 08/15/2019 | Paid | $9,843.66 | |
GAX 8500 19071812937 | 07/24/2019 | Paid | $5,468.70 | |
GAX 8500 19061011111 | 06/19/2019 | Paid | $3,281.22 | |
GAX 8500 19040908679 | 06/07/2019 | Paid | $2,734.35 | |
GAX 8500 19040908680 | 06/07/2019 | Paid | $2,734.35 | |
GAX 8500 19052910668 | 06/04/2019 | Paid | $2,734.35 | |
GAX 8500 19041809169 | 04/26/2019 | Paid | $1,500.00 | |
GAX 8500 19021906621 | 03/05/2019 | Paid | $2,187.48 |
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.