PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | COMMON THREADS |
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 |
---|---|---|---|---|
PRM 8500 23121908997 | Family and Social Services | 12/21/2023 | Paid | $500.00 |
PRM 8500 23102402816 | Family and Social Services | 10/26/2023 | Paid | $500.00 |
PRM 8500 23092536326 | Family and Social Services | 09/26/2023 | Paid | $500.00 |
PRM 8500 23062926472 | Family and Social Services | 07/03/2023 | Paid | $500.00 |
PRM 8500 23050521235 | Family and Social Services | 05/08/2023 | Paid | $1,000.00 |
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.