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 | INDIA CHILDREN'S PRESS |
| 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 24061830558 | BOOKS, LIBRARY | 06/20/2024 | Outstanding | $3,529.16 |
| PRM 8500 24061830560 | BOOKS, LIBRARY | 06/20/2024 | Outstanding | $6,754.66 |
| PRM 8500 24032620095 | BOOKS, LIBRARY | 03/28/2024 | Paid | $5,913.32 |
| PRM 8500 24032620097 | BOOKS, LIBRARY | 03/28/2024 | Paid | $3,241.12 |
| PRM 8500 22041418169 | CHILDREN'S BOOKS AND ACTIVITY ITEMS | 04/18/2022 | Paid | $478.46 |
| PRM 8500 22041117779 | CHILDREN'S BOOKS AND ACTIVITY ITEMS | 04/14/2022 | Paid | $207.33 |
| PRM 8500 22040717523 | CHILDREN'S BOOKS AND ACTIVITY ITEMS | 04/11/2022 | Paid | $2,534.45 |
| PRM 8500 22012610661 | BOOKS, LIBRARY | 01/27/2022 | Paid | $2,477.72 |
| PRM 8500 22012410401 | BOOKS, LIBRARY | 01/25/2022 | Paid | $2,476.60 |
| PRM 8500 20081731277 | BOOKS, LIBRARY | 08/18/2020 | Paid | $1,857.02 |
| PRM 8500 19090531737 | BOOKS, LIBRARY | 09/06/2019 | Paid | $3,036.28 |
| PRM 8500 19070325721 | BOOKS, LIBRARY | 07/05/2019 | Paid | $5,215.29 |
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.