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 | 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 |
|---|---|---|---|---|
| PRM 8500 22072827424 | Magazine Subscriptions | 08/01/2022 | Paid | $26.40 |
| PRM 8500 22051921072 | Magazine Subscriptions | 05/23/2022 | Paid | $228.11 |
| PRM 8500 22040617367 | Magazine Subscriptions | 04/11/2022 | Paid | $3,103.20 |
| PRM 8500 22040517229 | Magazine Subscriptions | 04/07/2022 | Paid | $19,510.62 |
| PRM 8500 22040517231 | Magazine Subscriptions | 04/07/2022 | Paid | $1,004.60 |
| GAX 8500 20030905747 | 03/12/2020 | Paid | $100.00 | |
| PRM 8500 19090932015 | INTERNET DATABASE SUBSCRIPTIONS | 09/10/2019 | Paid | $39,253.00 |
| GAX 8500 19081414011 | 08/21/2019 | Paid | $90.21 | |
| GAX 8500 19081414014 | 08/20/2019 | Paid | $155.75 | |
| GAX 8500 19030807362 | 03/20/2019 | Paid | $100.00 | |
| PRM 8500 18080928095 | Magazine Subscriptions | 08/10/2018 | Paid | $38,110.00 |
| GAX 8500 15062615978 | 07/13/2015 | Paid | $1,190.00 | |
| PRM 8500 15062429043 | Magazine Subscriptions | 06/25/2015 | Paid | $1,738.00 |
| GAX 8500 15021708268 | 03/02/2015 | Paid | $474.30 | |
| GAX 8500 15021708283 | 03/02/2015 | Paid | $1,598.00 | |
| PRM 8500 15022715931 | Magazine Subscriptions | 03/02/2015 | Paid | $6,699.42 |
| GAX 8500 14031009478 | 03/24/2014 | Paid | $1,522.00 | |
| PRM 8500 14020612889 | Magazine Subscriptions | 02/07/2014 | Paid | $6.60 |
| PRM 8500 14010209346 | Magazine Subscriptions | 01/03/2014 | Paid | $6,787.75 |
| GAX 8500 13083019956 | 09/11/2013 | Paid | $2,348.42 | |
| GAX 8500 13072217404 | 07/29/2013 | Paid | $2,863.01 | |
| GAX 8500 13022708699 | 03/07/2013 | Paid | $3,252.04 | |
| PRM 8500 13030115568 | Magazine Subscriptions | 03/04/2013 | Paid | $6,555.00 |
| GAX 8500 12070517101 | 07/24/2012 | Paid | $6,760.20 | |
| PRM 8500 12022313489 | Magazine Subscriptions | 02/24/2012 | Paid | $6,458.10 |
| PRM 8500 10120607075 | Magazine Subscriptions | 12/07/2010 | Paid | $7,511.65 |
| PRM 8500 10072031060 | Magazine Subscriptions | 07/21/2010 | Paid | $926.25 |
| PRM 8500 10070229406 | Magazine Subscriptions | 07/06/2010 | Paid | $2,034.90 |
| PRM 8500 10062127835 | Magazine Subscriptions | 06/22/2010 | Paid | $326.80 |
| PRM 8500 10042321980 | Magazine Subscriptions | 04/26/2010 | Paid | $5,543.25 |
| PRM 8500 10020212978 | Magazine Subscriptions | 02/03/2010 | Paid | $2,709.40 |
| PRM 8500 09122208584 | Magazine Subscriptions | 12/23/2009 | Paid | $1,676.00 |
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.