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 | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
| PAYEE | EBSCO INDUSTRIES 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 24041806270 | 04/25/2024 | Outstanding | $49,087.50 | |
| GAX 8500 24041806272 | 04/25/2024 | Outstanding | $3,923.00 | |
| GAX 8500 23090510454 | 09/14/2023 | Paid | $44,179.00 | |
| GAX 8500 23040505427 | 04/19/2023 | Paid | $2,503.00 | |
| GAX 8500 23040505426 | 04/13/2023 | Paid | $100.00 | |
| GAX 8500 23041005577 | 04/13/2023 | Paid | $46,750.00 | |
| PRM 8500 22080828312 | INTERNET DATABASE SUBSCRIPTIONS | 08/09/2022 | Paid | $42,892.00 |
| GAX 8500 22040805374 | 04/12/2022 | Paid | $2,384.00 | |
| GAX 8500 22030704326 | 03/10/2022 | Paid | $100.00 | |
| PRM 8500 21090931503 | INTERNET DATABASE SUBSCRIPTIONS | 09/13/2021 | Paid | $41,643.00 |
| GAX 8500 21041304937 | 04/20/2021 | Paid | $2,271.00 | |
| GAX 8500 21040104662 | 04/15/2021 | Paid | $100.00 | |
| PRM 8500 20110403245 | INTERNET DATABASE SUBSCRIPTIONS | 11/05/2020 | Paid | $40,430.00 |
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.