PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MATTHEW BENDER & CO INC |
PAYMENT REQUEST | Select a payment request. |
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 15040611096 | 04/23/2015 | Paid | $2,896.00 | |
GAX 8500 13071817152 | 07/25/2013 | Paid | $2,545.00 | |
GAX 8500 10071620653 | 07/27/2010 | Paid | $2,445.00 | |
GAX 8500 10071620664 | 07/27/2010 | Paid | $1,092.98 | |
GAX 8500 10030511101 | 03/12/2010 | Paid | $2,549.00 | |
GAX 8500 09071721777 | 07/23/2009 | Paid | $2,345.00 | |
GAX 8500 09052817454 | 06/04/2009 | Paid | $1,042.55 | |
GAX 8500 09030211208 | 03/05/2009 | Paid | $2,349.00 |
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.