Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | REFERENCE AND INFORMATION SERVICES |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| 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 8500 11032311360 | 04/08/2011 | Paid | $794.88 | |
| GAX 8500 11022309475 | 03/15/2011 | Paid | $795.12 | |
| GAX 8500 11012607823 | 02/11/2011 | Paid | $750.00 | |
| GAX 8500 10122205707 | 01/05/2011 | Paid | $625.00 | |
| GAX 8500 10122205709 | 01/05/2011 | Paid | $800.25 | |
| GAX 8500 10051716174 | 05/28/2010 | Paid | $811.39 | |
| GAX 8500 10042014117 | 05/24/2010 | Paid | $803.00 | |
| GAX 8500 10042014118 | 05/12/2010 | Paid | $805.03 | |
| GAX 8500 10012508222 | 02/01/2010 | Paid | $311.85 | |
| GAX 8500 09121605622 | 01/07/2010 | Paid | $800.66 | |
| GAX 8500 09121605620 | 01/06/2010 | Paid | $800.77 | |
| GAX 8500 09102101602 | 11/24/2009 | Paid | $805.78 | |
| GAX 8500 09101501217 | 10/20/2009 | Paid | $83.64 | |
| GAX 8500 09082724833 | 10/06/2009 | Paid | $732.25 | |
| GAX 8500 09100500208 | 10/06/2009 | Paid | $803.63 |
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.