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-OTHER |
| PAYEE | MORNINGSTAR 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 |
|---|---|---|---|---|
| GAX 8500 10122205830 | 01/04/2011 | Paid | $9,967.00 | |
| PRM 8500 09121608144 | INTERNET DATABASE SUBSCRIPTIONS | 12/17/2009 | Paid | $8,522.00 |
| GAX 8500 09040713636 | 04/14/2009 | Paid | $487.00 | |
| PRM 8500 09020216242 | INTERNET DATABASE SUBSCRIPTIONS | 02/03/2009 | Paid | $8,274.00 |
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.