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 | SUBSCRIPTIONS |
| PAYEE | CENGAGE LEARNING 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 |
|---|---|---|---|---|
| GAX 8500 20061008461 | 06/16/2020 | Paid | $1,200.00 | |
| GAX 8500 20011703937 | 01/28/2020 | Paid | $33,600.00 | |
| GAX 8500 19110701614 | 11/13/2019 | Paid | $18,980.00 | |
| GAX 8500 19011705034 | 02/07/2019 | Paid | $32,000.00 | |
| GAX 8500 18121803523 | 01/07/2019 | Paid | $18,076.19 | |
| GAX 8500 18012305057 | 02/01/2018 | Paid | $4,097.72 | |
| GAX 8500 17110601838 | 11/17/2017 | Paid | $17,215.42 | |
| GAX 8500 17072417177 | 08/03/2017 | Paid | $5,997.73 | |
| GAX 8500 17060514321 | 06/16/2017 | Paid | $1,200.00 | |
| GAX 8500 17021407681 | 03/01/2017 | Paid | $525.69 | |
| GAX 8500 17013006704 | 02/08/2017 | Paid | $10,960.09 | |
| GAX 8500 17013006714 | 02/08/2017 | Paid | $2,806.66 | |
| GAX 8500 17011005377 | 01/18/2017 | Paid | $3,902.59 | |
| GAX 8500 16060613339 | 06/16/2016 | Paid | $1,200.00 | |
| GAX 8500 16051211883 | 05/25/2016 | Paid | $17,534.80 | |
| GAX 8500 16010705260 | 04/27/2016 | Paid | $3,716.75 | |
| GAX 8500 16041810530 | 04/26/2016 | Paid | $17,260.18 | |
| GAX 8500 16042110816 | 04/26/2016 | Paid | $1,822.33 | |
| GAX 8500 16030308303 | 03/15/2016 | Paid | $15,380.77 | |
| GAX 8500 16021207188 | 02/26/2016 | Paid | $11,341.43 | |
| GAX 8500 15111002368 | 11/25/2015 | Paid | $648.80 | |
| GAX 8500 15111002374 | 11/25/2015 | Paid | $15,614.90 |
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.