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 | LECTORUM PUBLICATIONS, 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 24042524067 | BOOKS, LIBRARY | 04/29/2024 | Outstanding | $247.43 |
| PRM 8500 24041722935 | BOOKS, LIBRARY | 04/22/2024 | Outstanding | $28,666.25 |
| PRM 8500 24040921878 | BOOKS, LIBRARY | 04/10/2024 | Paid | $1,830.73 |
| PRM 8500 24032720274 | BOOKS, LIBRARY | 03/28/2024 | Paid | $975.33 |
| PRM 8500 24031919143 | BOOKS, LIBRARY | 03/21/2024 | Paid | $2,783.04 |
| PRM 8500 24020914670 | BOOKS, LIBRARY | 02/12/2024 | Paid | $18,854.30 |
| PRM 8500 23030715034 | BOOKS, LIBRARY | 03/09/2023 | Paid | $9,999.16 |
| PRM 8500 22032115762 | BOOKS, LIBRARY | 03/22/2022 | Paid | $151.53 |
| PRM 8500 22030314049 | BOOKS, LIBRARY | 03/07/2022 | Paid | $1,982.19 |
| PRM 8500 20032518080 | BOOKS, LIBRARY | 03/26/2020 | Paid | $6,190.29 |
| PRM 8500 19041918583 | BOOKS, LIBRARY | 04/22/2019 | Paid | $6,443.59 |
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.