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 | KANOPY 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 24060428645 | INTERNET DATABASE SUBSCRIPTIONS | 06/06/2024 | Outstanding | $1,502.05 |
PRM 8500 24060428649 | INTERNET DATABASE SUBSCRIPTIONS | 06/06/2024 | Outstanding | $2,935.95 |
PRM 8500 24052127069 | INTERNET DATABASE SUBSCRIPTIONS | 05/23/2024 | Paid | $4,075.00 |
PRM 8500 24042524038 | INTERNET DATABASE SUBSCRIPTIONS | 04/29/2024 | Paid | $4,438.00 |
PRM 8500 24031919144 | INTERNET DATABASE SUBSCRIPTIONS | 03/21/2024 | Paid | $4,279.00 |
PRM 8500 24020914674 | INTERNET DATABASE SUBSCRIPTIONS | 02/12/2024 | Paid | $4,714.00 |
PRM 8500 24010410493 | INTERNET DATABASE SUBSCRIPTIONS | 01/08/2024 | Paid | $4,082.00 |
PRM 8500 23121808667 | INTERNET DATABASE SUBSCRIPTIONS | 12/19/2023 | Paid | $3,789.00 |
PRM 8500 23110604127 | INTERNET DATABASE SUBSCRIPTIONS | 11/07/2023 | Paid | $4,331.00 |
PRM 8500 23101001032 | INTERNET DATABASE SUBSCRIPTIONS | 10/12/2023 | Paid | $35,000.00 |
PRM 8500 23100400513 | INTERNET DATABASE SUBSCRIPTIONS | 10/05/2023 | Paid | $4,745.00 |
PRM 8500 23091234789 | INTERNET DATABASE SUBSCRIPTIONS | 09/14/2023 | Paid | $4,728.00 |
PRM 8500 23081431327 | INTERNET DATABASE SUBSCRIPTIONS | 08/15/2023 | Paid | $4,055.00 |
PRM 8500 23071728466 | INTERNET DATABASE SUBSCRIPTIONS | 07/20/2023 | Paid | $3,618.00 |
PRM 8500 23061925230 | INTERNET DATABASE SUBSCRIPTIONS | 06/21/2023 | Paid | $3,592.00 |
PRM 8500 23051522129 | INTERNET DATABASE SUBSCRIPTIONS | 05/16/2023 | Paid | $3,482.00 |
PRM 8500 23041118803 | INTERNET DATABASE SUBSCRIPTIONS | 04/13/2023 | Paid | $3,446.00 |
PRM 8500 23030715036 | INTERNET DATABASE SUBSCRIPTIONS | 03/09/2023 | Paid | $3,316.00 |
PRM 8500 22101001110 | INTERNET DATABASE SUBSCRIPTIONS | 03/02/2023 | Paid | $1,648.00 |
PRM 8500 23020712242 | INTERNET DATABASE SUBSCRIPTIONS | 02/09/2023 | Paid | $3,748.00 |
PRM 8500 23010909321 | INTERNET DATABASE SUBSCRIPTIONS | 01/10/2023 | Paid | $3,234.00 |
PRM 8500 22121207066 | INTERNET DATABASE SUBSCRIPTIONS | 12/13/2022 | Paid | $2,908.00 |
PRM 8500 22110203550 | INTERNET DATABASE SUBSCRIPTIONS | 11/03/2022 | Paid | $1,736.00 |
PRM 8500 22090831330 | INTERNET DATABASE SUBSCRIPTIONS | 09/12/2022 | Paid | $1,762.00 |
PRM 8500 22080828304 | INTERNET DATABASE SUBSCRIPTIONS | 08/09/2022 | Paid | $1,922.00 |
PRM 8500 22070525175 | INTERNET DATABASE SUBSCRIPTIONS | 07/06/2022 | Paid | $1,664.00 |
PRM 8500 22060822897 | INTERNET DATABASE SUBSCRIPTIONS | 06/13/2022 | Paid | $1,738.00 |
PRM 8500 22050419809 | INTERNET DATABASE SUBSCRIPTIONS | 05/05/2022 | Paid | $1,704.00 |
PRM 8500 22040417111 | INTERNET DATABASE SUBSCRIPTIONS | 04/07/2022 | Paid | $1,730.00 |
PRM 8500 22030113819 | INTERNET DATABASE SUBSCRIPTIONS | 03/03/2022 | Paid | $1,730.00 |
PRM 8500 22021512482 | INTERNET DATABASE SUBSCRIPTIONS | 02/17/2022 | Paid | $2,286.00 |
PRM 8500 22010608956 | INTERNET DATABASE SUBSCRIPTIONS | 01/10/2022 | Paid | $1,874.00 |
PRM 8500 21120105817 | INTERNET DATABASE SUBSCRIPTIONS | 12/02/2021 | Paid | $1,950.00 |
PRM 8500 21110203270 | INTERNET DATABASE SUBSCRIPTIONS | 11/04/2021 | Paid | $2,010.00 |
PRM 8500 21100600531 | INTERNET DATABASE SUBSCRIPTIONS | 10/07/2021 | Paid | $1,888.00 |
PRM 8500 21090230957 | INTERNET DATABASE SUBSCRIPTIONS | 09/07/2021 | Paid | $1,966.00 |
PRM 8500 21081629289 | INTERNET DATABASE SUBSCRIPTIONS | 08/17/2021 | Paid | $2,184.00 |
PRM 8500 21040816755 | INTERNET DATABASE SUBSCRIPTIONS | 04/12/2021 | Paid | $2,218.00 |
PRM 8500 21030313088 | INTERNET DATABASE SUBSCRIPTIONS | 03/04/2021 | Paid | $2,502.00 |
PRM 8500 21021011833 | INTERNET DATABASE SUBSCRIPTIONS | 02/11/2021 | Paid | $2,838.00 |
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.