PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 13111902950 | 11/25/2013 | Paid | $236.00 | |
GAX 8500 12073018748 | 08/07/2012 | Paid | $723.77 | |
GAX 8500 11061416844 | 06/23/2011 | Paid | $350.00 | |
GAX 8500 11030109879 | 04/20/2011 | Paid | $1,503.95 | |
GAX 8500 10081322576 | 08/20/2010 | Paid | $1,357.50 | |
GAX 8500 10012908699 | 03/12/2010 | Paid | $300.00 | |
GAX 8500 09073022781 | 08/13/2009 | Paid | $600.00 | |
GAX 8500 09061819399 | 06/29/2009 | Paid | $150.00 |
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.