Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 INC
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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 19060310823 07/26/2019 Paid $1,200.00
GAX 8500 18061311711 06/22/2018 Paid $1,200.00
GAX 8500 18041909184 04/25/2018 Paid $14,552.44
GAX 8500 16103101615 11/08/2016 Paid $16,395.64
GAX 8500 15062515921 07/08/2015 Paid $16,971.91
GAX 8500 15060214321 06/12/2015 Paid $1,200.00
GAX 8500 15050412682 05/13/2015 Paid $59.40
GAX 8500 15050412685 05/13/2015 Paid $59.40
GAX 8500 15033010708 04/08/2015 Paid $2,114.64
GAX 8500 15031810175 03/26/2015 Paid $49.48
GAX 8500 15030909566 03/19/2015 Paid $51.44
GAX 8500 15030909572 03/19/2015 Paid $49.48
GAX 8500 15022508855 03/10/2015 Paid $249.36
GAX 8500 15021208129 02/26/2015 Paid $45.52
GAX 8500 15021208144 02/26/2015 Paid $170.20
GAX 8500 15021208147 02/26/2015 Paid $49.50
GAX 8500 15010906043 01/22/2015 Paid $158.32
GAX 8500 15010906046 01/22/2015 Paid $888.70
GAX 8500 14121504790 01/08/2015 Paid $16,438.27
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.