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 | LIBRARY IDEAS, LLC |
| 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 20033106506 | 04/09/2020 | Paid | $15,797.17 | |
| PRM 8500 16040721090 | Electronic Publications: Directories, Dictionaries, Encyclop | 04/08/2016 | Paid | $70,890.00 |
| GAX 8500 16033109690 | 04/06/2016 | Paid | $23,460.00 | |
| PRM 8500 15042322440 | Electronic Publications: Directories, Dictionaries, Encyclop | 04/24/2015 | Paid | $69,500.00 |
| GAX 8500 15040911344 | 04/21/2015 | Paid | $23,000.00 | |
| PRM 8500 14062327213 | Electronic Publications: Directories, Dictionaries, Encyclop | 06/24/2014 | Paid | $69,650.00 |
| GAX 8500 14061315456 | 06/19/2014 | Paid | $23,000.00 |
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.