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-OTHER |
PAYEE | JSTOR |
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 15021308241 | 02/26/2015 | Paid | $2,738.00 | |
GAX 8500 13111402713 | 11/21/2013 | Paid | $2,700.00 | |
GAX 8500 12121804700 | 01/04/2013 | Paid | $2,700.00 | |
GAX 8500 12021308409 | 02/27/2012 | Paid | $2,700.00 | |
GAX 8500 11021008718 | 02/18/2011 | Paid | $2,700.00 | |
GAX 8500 10021609753 | 02/26/2010 | Paid | $2,700.00 | |
GAX 8500 09032412744 | 03/30/2009 | Paid | $9,950.00 |
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.