Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | YOUTH SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INGRAM LIBRARY SERVICES INC |
| 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 14052724370 | BOOKS, LIBRARY | 05/28/2014 | Paid | $33.86 |
| PRM 8500 14052224121 | BOOKS, LIBRARY | 05/23/2014 | Paid | $117.98 |
| PRM 8500 14051523450 | BOOKS, LIBRARY | 05/16/2014 | Paid | $168.95 |
| PRM 8500 14050822695 | BOOKS, LIBRARY | 05/09/2014 | Paid | $251.85 |
| PRM 8500 14050221891 | BOOKS, LIBRARY | 05/05/2014 | Paid | $103.18 |
| PRM 8500 14050121740 | BOOKS, LIBRARY | 05/02/2014 | Paid | $7,948.83 |
| PRM 8500 14042821372 | BOOKS, LIBRARY | 04/29/2014 | Paid | $2,766.47 |
| PRM 8500 12060523570 | BOOKS, LIBRARY | 06/06/2012 | Paid | $208.48 |
| PRM 8500 12050120231 | BOOKS, LIBRARY | 05/02/2012 | Paid | $8,952.40 |
| PRM 8500 11062326431 | BOOKS, LIBRARY | 06/24/2011 | Paid | $38.31 |
| PRM 8500 11060824956 | BOOKS, LIBRARY | 06/09/2011 | Paid | $115.70 |
| PRM 8500 11060624678 | BOOKS, LIBRARY | 06/07/2011 | Paid | $556.20 |
| PRM 8500 11050922267 | BOOKS, LIBRARY | 05/10/2011 | Paid | $8,636.29 |
| PRM 8500 10071230167 | BOOKS, LIBRARY | 07/13/2010 | Paid | $202.80 |
| PRM 8500 10051223901 | BOOKS, LIBRARY | 05/13/2010 | Paid | $9,731.51 |
| PRM 8500 10051023521 | BOOKS, LIBRARY | 05/11/2010 | Paid | $272.13 |
| PRM 8500 09092945584 | BOOKS, LIBRARY | 09/30/2009 | Paid | $98.82 |
| PRM 8500 09091744122 | BOOKS, LIBRARY | 09/18/2009 | Paid | $90.30 |
| PRM 8500 09090843098 | BOOKS, LIBRARY | 09/09/2009 | Paid | $225.11 |
| PRM 8500 09082741961 | BOOKS, LIBRARY | 08/28/2009 | Paid | $4,060.02 |
| PRM 8500 09052831128 | BOOKS, LIBRARY | 05/29/2009 | Paid | $92.19 |
| PRM 8500 09041526037 | BOOKS, LIBRARY | 04/16/2009 | Paid | $4,497.52 |
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.