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 | 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 21071225823 | INTERNET DATABASE SUBSCRIPTIONS | 07/15/2021 | Paid | $2,054.00 |
| PRM 8500 21060822328 | INTERNET DATABASE SUBSCRIPTIONS | 06/10/2021 | Paid | $2,340.00 |
| PRM 8500 21050419317 | INTERNET DATABASE SUBSCRIPTIONS | 05/06/2021 | Paid | $2,188.00 |
| PRM 8500 21012810576 | INTERNET DATABASE SUBSCRIPTIONS | 02/01/2021 | Paid | $2,132.00 |
| PRM 8500 21010508375 | INTERNET DATABASE SUBSCRIPTIONS | 01/07/2021 | Paid | $2,638.00 |
| PRM 8500 20120705921 | INTERNET DATABASE SUBSCRIPTIONS | 12/08/2020 | Paid | $2,646.00 |
| PRM 8500 20101401405 | INTERNET DATABASE SUBSCRIPTIONS | 10/15/2020 | Paid | $3,742.00 |
| PRM 8500 20100900997 | INTERNET DATABASE SUBSCRIPTIONS | 10/12/2020 | Paid | $3,906.00 |
| PRM 8500 20080730412 | INTERNET DATABASE SUBSCRIPTIONS | 08/10/2020 | Paid | $5,602.00 |
| PRM 8500 20070627023 | INTERNET DATABASE SUBSCRIPTIONS | 07/07/2020 | Paid | $5,767.00 |
| PRM 8500 20060924998 | INTERNET DATABASE SUBSCRIPTIONS | 06/11/2020 | Paid | $8,388.00 |
| PRM 8500 20051422950 | INTERNET DATABASE SUBSCRIPTIONS | 05/18/2020 | Paid | $7,826.00 |
| PRM 8500 20041520190 | INTERNET DATABASE SUBSCRIPTIONS | 04/20/2020 | Paid | $6,410.00 |
| PRM 8500 20031817299 | INTERNET DATABASE SUBSCRIPTIONS | 03/23/2020 | Paid | $4,009.15 |
| PRM 8500 20022514761 | INTERNET DATABASE SUBSCRIPTIONS | 02/26/2020 | Paid | $4,706.96 |
| PRM 8500 20012811256 | INTERNET DATABASE SUBSCRIPTIONS | 01/30/2020 | Paid | $4,325.20 |
| PRM 8500 19122007798 | INTERNET DATABASE SUBSCRIPTIONS | 12/23/2019 | Paid | $4,273.00 |
| PRM 8500 19120406124 | INTERNET DATABASE SUBSCRIPTIONS | 12/05/2019 | Paid | $4,565.50 |
| PRM 8500 19102402716 | INTERNET DATABASE SUBSCRIPTIONS | 10/25/2019 | Paid | $5,162.84 |
| PRM 8500 19091632829 | INTERNET DATABASE SUBSCRIPTIONS | 09/17/2019 | Paid | $7,848.40 |
| PRM 8500 19081930304 | INTERNET DATABASE SUBSCRIPTIONS | 08/21/2019 | Paid | $7,016.00 |
| PRM 8500 19072327485 | INTERNET DATABASE SUBSCRIPTIONS | 07/25/2019 | Paid | $6,142.00 |
| PRM 8500 19071526622 | INTERNET DATABASE SUBSCRIPTIONS | 07/16/2019 | Paid | $6,158.00 |
| PRM 8500 19050720344 | INTERNET DATABASE SUBSCRIPTIONS | 05/08/2019 | Paid | $5,840.00 |
| PRM 8500 19050219961 | INTERNET DATABASE SUBSCRIPTIONS | 05/03/2019 | Paid | $6,108.00 |
| PRM 8500 19031214449 | INTERNET DATABASE SUBSCRIPTIONS | 03/13/2019 | Paid | $5,984.00 |
| PRM 8500 19021111491 | INTERNET DATABASE SUBSCRIPTIONS | 02/12/2019 | Paid | $6,546.00 |
| PRM 8500 19020610976 | INTERNET DATABASE SUBSCRIPTIONS | 02/07/2019 | Paid | $14,810.00 |
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.