PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | PENGUIN RANDOM HOUSE LLC |
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 19022506797 | 03/13/2019 | Paid | $10.00 | |
GAX 8500 18122603858 | 01/15/2019 | Paid | $10.00 | |
GAX 8500 18061311709 | 07/06/2018 | Paid | $10.00 | |
GAX 8500 18061811912 | 06/28/2018 | Paid | $50.00 | |
GAX 8500 18032007806 | 04/04/2018 | Paid | $80.00 |
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.