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 |
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 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.