PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
PAYEE | CENGAGE LEARNING INC |
PAYMENT REQUEST | Select a payment request. |
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 24011803413 | 01/23/2024 | Paid | $37,012.17 | |
GAX 8500 23012303276 | 01/26/2023 | Paid | $35,249.68 | |
GAX 8500 22012102985 | 01/25/2022 | Paid | $37,044.00 | |
GAX 8500 21110200972 | 11/04/2021 | Paid | $20,925.45 | |
GAX 8500 21060206373 | 06/08/2021 | Paid | $1,200.00 | |
GAX 8500 21020803258 | 02/11/2021 | Paid | $35,280.00 | |
GAX 8500 20122802283 | 01/07/2021 | Paid | $19,929.00 |
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.