Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | COLLECTION SUPPORT |
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | BAKER & TAYLOR, LLC |
| 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 19123008218 | BOOKS, LIBRARY | 12/31/2019 | Paid | $263.27 |
| PRM 8500 19111204381 | BOOKS, LIBRARY | 11/13/2019 | Paid | $259.88 |
| PRM 8500 19080729012 | Audio and Video Books, Digital | 08/08/2019 | Paid | $604.65 |
| PRM 8500 19072527673 | Audio and Video Books, Digital | 07/26/2019 | Paid | $381.44 |
| PRM 8500 19072327411 | Audio and Video Books, Digital | 07/24/2019 | Paid | $593.42 |
| PRM 8500 19062625155 | Audio and Video Books, Digital | 06/28/2019 | Paid | $1,152.48 |
| PRM 8500 19061323817 | Audio and Video Books, Digital | 06/14/2019 | Paid | $110.00 |
| PRM 8500 19052221729 | Audio and Video Books, Digital | 05/23/2019 | Paid | $33.52 |
| PRM 8500 19050219960 | Audio and Video Books, Digital | 05/03/2019 | Paid | $351.72 |
| PRM 8500 19041618073 | Audio and Video Books, Digital | 04/17/2019 | Paid | $526.70 |
| PRM 8500 19032916220 | Audio and Video Books, Digital | 04/01/2019 | Paid | $573.10 |
| PRM 8500 19031214455 | Audio and Video Books, Digital | 03/13/2019 | Paid | $811.08 |
| PRM 8500 19022813366 | Audio and Video Books, Digital | 03/01/2019 | Paid | $180.33 |
| PRM 8500 19021311935 | Audio and Video Books, Digital | 02/14/2019 | Paid | $744.95 |
| PRM 8500 18092031842 | Audio and Video Books, Digital | 09/21/2018 | Paid | $109.92 |
| PRM 8500 18091130782 | Audio and Video Books, Digital | 09/12/2018 | Paid | $74.22 |
| PRM 8500 18082929593 | Audio and Video Books, Digital | 08/30/2018 | Paid | $487.81 |
| PRM 8500 18081328243 | Audio and Video Books, Digital | 08/14/2018 | Paid | $178.72 |
| PRM 8500 18072626905 | Audio and Video Books, Digital | 07/27/2018 | Paid | $362.83 |
| PRM 8500 18070925169 | Audio and Video Books, Digital | 07/10/2018 | Paid | $1,674.88 |
| PRM 8500 18062724206 | Audio and Video Books, Digital | 06/28/2018 | Paid | $315.66 |
| PRM 8500 18061122717 | Audio and Video Books, Digital | 06/12/2018 | Paid | $1,811.21 |
| PRM 8500 18060422145 | Audio and Video Books, Digital | 06/05/2018 | Paid | $1,154.23 |
| PRM 8500 18040316822 | Audio and Video Books, Digital | 04/04/2018 | Paid | $4,862.83 |
| PRM 8500 18040316825 | Audio and Video Books, Digital | 04/04/2018 | Paid | $49.45 |
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.