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 | OCLC, ONLINE COMPUTER LIBRARY CENTER, 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 11090922708 | 09/15/2011 | Paid | $8,415.33 | |
| GAX 8500 11080820469 | 08/17/2011 | Paid | $6,225.50 | |
| GAX 8500 11070718387 | 07/14/2011 | Paid | $8,428.33 | |
| GAX 8500 11060716362 | 06/14/2011 | Paid | $6,322.00 | |
| GAX 8500 11060216038 | 06/10/2011 | Paid | $4,968.00 | |
| GAX 8500 11040612163 | 04/11/2011 | Paid | $7,152.00 | |
| GAX 8500 11030410124 | 03/10/2011 | Paid | $10,297.00 | |
| GAX 8500 11021809269 | 03/02/2011 | Paid | $5,565.00 | |
| GAX 8500 11010406292 | 01/10/2011 | Paid | $1,570.50 | |
| PRM 8500 10092238300 | Phonograph Records, Sound Tapes, etc. (Prepared) | 09/23/2010 | Paid | $796.50 |
| GAX 8500 10091524979 | 09/21/2010 | Paid | $1,651.50 | |
| GAX 8500 10083123860 | 09/10/2010 | Paid | $774.00 | |
| GAX 8500 10081322561 | 08/25/2010 | Paid | $796.50 | |
| GAX 8500 10081222451 | 08/20/2010 | Paid | $2,380.50 | |
| GAX 8500 10071620650 | 07/28/2010 | Paid | $1,548.00 | |
| GAX 8500 10071420309 | 07/23/2010 | Paid | $796.50 | |
| GAX 8500 10051215846 | 05/25/2010 | Paid | $1,548.00 | |
| PRM 8500 10052224772 | Phonograph Records, Sound Tapes, etc. (Prepared) | 05/24/2010 | Paid | $877.50 |
| GAX 8500 10041914063 | 04/28/2010 | Paid | $2,344.50 | |
| GAX 8500 10031211591 | 03/17/2010 | Paid | $3,105.00 | |
| GAX 8500 10030410957 | 03/10/2010 | Paid | $5,589.00 | |
| GAX 8500 09090925738 | 09/15/2009 | Paid | $1,741.51 | |
| GAX 8500 09081723982 | 08/26/2009 | Paid | $1,741.51 | |
| GAX 8500 09061919555 | 06/25/2009 | Paid | $6,746.00 | |
| GAX 8500 09051316379 | 05/21/2009 | Paid | $9,970.75 | |
| GAX 8500 09041014072 | 04/16/2009 | Paid | $14,233.25 | |
| GAX 8500 09040113337 | 04/07/2009 | Paid | $15,204.00 | |
| GAX 8500 08111903813 | 12/01/2008 | Paid | $3,724.00 |
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.