Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | TWIN OAKS ASSOC LTD |
| 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 6500 10071520487 | 07/23/2010 | Paid | $5,494.00 | |
| GAX 6500 10060917929 | 06/22/2010 | Paid | $5,494.00 | |
| GAX 6500 10052016397 | 06/01/2010 | Paid | $5,494.00 | |
| GAX 6500 10041313746 | 04/26/2010 | Paid | $5,494.00 | |
| GAX 6500 10031111508 | 03/24/2010 | Paid | $5,494.00 | |
| GAX 6500 10021009453 | 02/24/2010 | Paid | $5,494.00 | |
| GAX 6500 10011407639 | 01/26/2010 | Paid | $5,494.00 | |
| GAX 6500 09121505608 | 12/29/2009 | Paid | $5,494.00 | |
| GAX 6500 09111803698 | 11/25/2009 | Paid | $5,494.00 | |
| GAX 6000 09101901409 | 10/26/2009 | Paid | $5,494.00 | |
| GAX 6000 09092427058 | 09/30/2009 | Paid | $60.04 | |
| GAX 6500 09081824138 | 08/27/2009 | Paid | $6,270.28 | |
| GAX 6000 09072121865 | 07/24/2009 | Paid | $6,270.28 | |
| GAX 6000 09061218878 | 06/24/2009 | Paid | $6,270.28 | |
| GAX 6000 09052017039 | 05/26/2009 | Paid | $6,270.28 | |
| GAX 6000 09042114712 | 04/24/2009 | Paid | $6,270.28 | |
| GAX 6000 09031612203 | 03/25/2009 | Paid | $6,270.28 | |
| GAX 6000 09022510796 | 02/26/2009 | Paid | $6,270.28 | |
| GAX 6000 09011407825 | 01/26/2009 | Paid | $6,270.28 | |
| GAX 6000 08120404803 | 12/22/2008 | Paid | $6,270.28 | |
| GAX 6000 08110302572 | 11/21/2008 | Paid | $6,270.28 | |
| GAX 6000 08100900603 | 10/23/2008 | Paid | $6,270.28 |
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.