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 | 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 15010505667 | 01/08/2015 | Paid | $8,913.00 | |
| GAX 8500 14112403557 | 12/12/2014 | Paid | $14,790.00 | |
| GAX 8500 14100300353 | 10/23/2014 | Paid | $5,450.00 | |
| GAX 8500 14102001336 | 10/23/2014 | Paid | $35,945.00 | |
| GAX 8500 13121604529 | 12/27/2013 | Paid | $34,550.00 | |
| GAX 8500 13110702398 | 11/19/2013 | Paid | $10,680.00 | |
| GAX 8500 13100900690 | 10/24/2013 | Paid | $5,295.00 | |
| GAX 8500 13030809283 | 03/21/2013 | Paid | $6,785.00 | |
| PRM 8500 13030716242 | INTERNET DATABASE SUBSCRIPTIONS | 03/08/2013 | Paid | $13,350.00 |
| GAX 8500 13020707642 | 02/14/2013 | Paid | $33,220.00 | |
| GAX 8500 12123105282 | 01/15/2013 | Paid | $9,980.00 | |
| GAX 8500 12103101915 | 11/09/2012 | Paid | $5,150.00 | |
| GAX 8500 12082720408 | 09/26/2012 | Paid | $6,600.00 | |
| GAX 8500 12030709749 | 03/14/2012 | Paid | $32,250.00 | |
| PRM 8500 12020311521 | INTERNET DATABASE SUBSCRIPTIONS | 02/06/2012 | Paid | $12,985.00 |
| GAX 8500 11122005212 | 01/13/2012 | Paid | $9,320.00 | |
| GAX 8500 11110702441 | 11/14/2011 | Paid | $4,980.00 | |
| PRM 8500 11012411507 | INTERNET DATABASE SUBSCRIPTIONS | 01/25/2011 | Paid | $19,188.87 |
| GAX 8500 10122105674 | 01/11/2011 | Paid | $31,305.00 | |
| GAX 8500 10121605382 | 12/21/2010 | Paid | $9,045.00 | |
| GAX 8500 10110402510 | 11/10/2010 | Paid | $4,835.00 | |
| PRM 8500 10012612068 | INTERNET DATABASE SUBSCRIPTIONS | 01/27/2010 | Paid | $19,188.87 |
| GAX 8500 10010707038 | 01/14/2010 | Paid | $30,390.00 | |
| GAX 8500 09121405376 | 12/22/2009 | Paid | $9,045.00 | |
| GAX 8500 09111603396 | 11/18/2009 | Paid | $4,695.00 | |
| GAX 8500 08123006597 | 01/06/2009 | Paid | $8,375.00 | |
| GAX 8500 08112404219 | 12/04/2008 | Paid | $30,390.00 | |
| GAX 8500 08102101742 | 11/03/2008 | Paid | $4,390.00 | |
| PRM 8500 08102403736 | INTERNET DATABASE SUBSCRIPTIONS | 10/27/2008 | Paid | $11,491.00 |
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.