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 | FINDAWAY WORLD LLC |
| 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 20081710317 | 08/20/2020 | Paid | $386.91 | |
| GAX 8500 20061908719 | 06/23/2020 | Paid | $898.54 | |
| GAX 8500 20050507536 | 06/09/2020 | Paid | $40,716.67 | |
| PRM 8500 10032318906 | Phonograph Records, Sound Tapes, etc. (Prepared) | 03/24/2010 | Paid | $472.43 |
| PRM 8500 10030216125 | Phonograph Records, Sound Tapes, etc. (Prepared) | 03/03/2010 | Paid | $322.45 |
| PRM 8500 10021014073 | Phonograph Records, Sound Tapes, etc. (Prepared) | 02/11/2010 | Paid | $241.84 |
| PRM 8500 10012612071 | Phonograph Records, Sound Tapes, etc. (Prepared) | 01/27/2010 | Paid | $247.43 |
| PRM 8500 09092545236 | Phonograph Records, Sound Tapes, etc. (Prepared) | 09/28/2009 | Paid | $5,159.31 |
| PRM 8500 09082541691 | Phonograph Records, Sound Tapes, etc. (Prepared) | 08/26/2009 | Paid | $4,131.73 |
| PRM 8500 09072237339 | Phonograph Records, Sound Tapes, etc. (Prepared) | 07/23/2009 | Paid | $641.15 |
| PRM 8500 09070835619 | Phonograph Records, Sound Tapes, etc. (Prepared) | 07/09/2009 | Paid | $1,271.06 |
| PRM 8500 09062334168 | Phonograph Records, Sound Tapes, etc. (Prepared) | 06/24/2009 | Paid | $596.16 |
| PRM 8500 09052931326 | Phonograph Records, Sound Tapes, etc. (Prepared) | 06/01/2009 | Paid | $44.99 |
| PRM 8500 09051429637 | Phonograph Records, Sound Tapes, etc. (Prepared) | 05/15/2009 | Paid | $48.74 |
| PRM 8500 09050528545 | Phonograph Records, Sound Tapes, etc. (Prepared) | 05/06/2009 | Paid | $4,064.30 |
| PRM 8500 09040324519 | Phonograph Records, Sound Tapes, etc. (Prepared) | 04/06/2009 | Paid | $1,053.60 |
| PRM 8500 09040224230 | Phonograph Records, Sound Tapes, etc. (Prepared) | 04/03/2009 | Paid | $10,209.85 |
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.