Austin Finance Online

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	BOOKS-LIBRARY
PAYEE	INGRAM LIBRARY SERVICES INC
PAYMENT REQUEST	Select a payment request.

Total:$72,552.85

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 17081030331	BOOKS, LIBRARY	08/11/2017	Paid	$19.21
PRM 8500 17080129368	BOOKS, LIBRARY	08/02/2017	Paid	$74.17
PRM 8500 17072728857	BOOKS, LIBRARY	07/28/2017	Paid	$2,178.99
PRM 8500 17061625214	BOOKS, LIBRARY	06/19/2017	Paid	$54.90
PRM 8500 17052623197	BOOKS, LIBRARY	05/30/2017	Paid	$76.65
PRM 8500 17050921638	BOOKS, LIBRARY	05/10/2017	Paid	$1,199.84
PRM 8500 17041919793	BOOKS, LIBRARY	04/20/2017	Paid	$3,977.41
PRM 8500 17041118774	BOOKS, LIBRARY	04/12/2017	Paid	$17,394.98
PRM 8500 16091237177	BOOKS, LIBRARY	09/13/2016	Paid	$5.48
PRM 8500 16090636564	BOOKS, LIBRARY	09/07/2016	Paid	$41.10
PRM 8500 16090636565	BOOKS, LIBRARY	09/07/2016	Paid	$1,411.91
PRM 8500 16082535422	BOOKS, LIBRARY	08/26/2016	Paid	$1,107.44
PRM 8500 16080933531	BOOKS, LIBRARY	08/10/2016	Paid	$54.90
PRM 8500 16070730275	BOOKS, LIBRARY	07/08/2016	Paid	$83.15
PRM 8500 16062428661	BOOKS, LIBRARY	06/27/2016	Paid	$35.19
PRM 8500 16062228334	BOOKS, LIBRARY	06/23/2016	Paid	$6.51
PRM 8500 16060826659	BOOKS, LIBRARY	06/09/2016	Paid	$411.48
PRM 8500 16053126069	BOOKS, LIBRARY	06/01/2016	Paid	$972.39
PRM 8500 16051725015	BOOKS, LIBRARY	05/18/2016	Paid	$280.80
PRM 8500 16051024303	BOOKS, LIBRARY	05/11/2016	Paid	$19,997.23
PRM 8500 15090437670	BOOKS, LIBRARY	09/08/2015	Paid	$103.75
PRM 8500 15082736720	BOOKS, LIBRARY	08/28/2015	Paid	$151.02
PRM 8500 15082736721	BOOKS, LIBRARY	08/28/2015	Paid	$1,527.02
PRM 8500 15082536359	BOOKS, LIBRARY	08/26/2015	Paid	$191.87
PRM 8500 15063029772	BOOKS, LIBRARY	07/01/2015	Paid	$81.44
PRM 8500 15060927343	BOOKS, LIBRARY	06/10/2015	Paid	$221.43
PRM 8500 15060827128	BOOKS, LIBRARY	06/09/2015	Paid	$67.38
PRM 8500 15051224616	BOOKS, LIBRARY	05/13/2015	Paid	$1,612.25
PRM 8500 15051224617	BOOKS, LIBRARY	05/13/2015	Paid	$702.07
PRM 8500 15050523815	BOOKS, LIBRARY	05/06/2015	Paid	$18,484.67
PRM 8500 14071830450	BOOKS, LIBRARY	07/21/2014	Paid	$26.22

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.