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 | CENGAGE LEARNING |
| 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 14112403572 | 12/12/2014 | Paid | $14,648.35 | |
| GAX 8500 14110402302 | 11/13/2014 | Paid | $617.90 | |
| GAX 8500 14102001312 | 10/24/2014 | Paid | $3,539.76 | |
| GAX 8500 14102001309 | 10/23/2014 | Paid | $10,801.36 | |
| GAX 8500 14061815730 | 07/03/2014 | Paid | $469.98 | |
| GAX 8500 14061215357 | 06/23/2014 | Paid | $25.72 | |
| GAX 8500 14061215360 | 06/23/2014 | Paid | $1,200.00 | |
| GAX 8500 14052113938 | 06/03/2014 | Paid | $965.68 | |
| GAX 8500 14042312120 | 04/29/2014 | Paid | $15,655.50 | |
| GAX 8500 14031009487 | 03/14/2014 | Paid | $13,950.81 | |
| GAX 8500 13070316295 | 07/17/2013 | Paid | $1,200.00 |
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.