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-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
| PAYEE | PROQUEST 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 24052007170 | 05/23/2024 | Outstanding | $4,411.61 | |
| GAX 8500 24013103855 | 02/12/2024 | Paid | $39,628.55 | |
| GAX 8500 23120702220 | 12/14/2023 | Paid | $7,171.69 | |
| GAX 8500 23111701777 | 11/29/2023 | Paid | $14,233.04 | |
| GAX 8500 23060707556 | 06/21/2023 | Paid | $12,787.27 | |
| GAX 8500 23010502702 | 01/17/2023 | Paid | $50,321.96 | |
| GAX 8500 22100600192 | 10/11/2022 | Paid | $6,962.80 | |
| GAX 8500 22060307058 | 06/09/2022 | Paid | $12,354.85 | |
| GAX 8500 22030204153 | 03/07/2022 | Paid | $10,962.23 | |
| GAX 8500 22010302353 | 01/06/2022 | Paid | $47,925.68 | |
| GAX 8500 21102700830 | 11/01/2021 | Paid | $6,760.00 | |
| GAX 8500 21061506633 | 06/21/2021 | Paid | $11,995.00 | |
| GAX 8500 21030203681 | 03/04/2021 | Paid | $10,642.94 | |
| GAX 8500 21010402402 | 01/07/2021 | Paid | $45,643.50 | |
| GAX 8500 20101300334 | 10/15/2020 | Paid | $6,760.00 |
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.