Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION AND PROGRAMS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NIKU JUSTINE ARBABI |
| 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 24052227294 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/23/2024 | Outstanding | $300.00 |
| PRM 8500 24050625320 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/09/2024 | Outstanding | $300.00 |
| PRM 8500 24050625252 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/07/2024 | Outstanding | $300.00 |
| PRM 8500 24041722947 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 04/22/2024 | Outstanding | $300.00 |
| PRM 8500 24032219617 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/25/2024 | Paid | $300.00 |
| PRM 8500 24022115878 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/22/2024 | Paid | $300.00 |
| PRM 8500 24022015623 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/21/2024 | Paid | $600.00 |
| PRM 8500 23081131167 | EDUCATIONAL SERVICES | 10/16/2023 | Paid | $300.00 |
| PRM 8500 23091234804 | EDUCATIONAL SERVICES | 09/14/2023 | Paid | $300.00 |
| PRM 8500 23081731993 | EDUCATIONAL SERVICES | 08/21/2023 | Paid | $300.00 |
| PRM 8500 23081832046 | EDUCATIONAL SERVICES | 08/21/2023 | Paid | $300.00 |
| PRM 8500 23071227982 | EDUCATIONAL SERVICES | 07/13/2023 | Paid | $300.00 |
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.