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 | SUBSCRIPTIONS |
| 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 21102700831 | 11/09/2021 | Paid | $6,195.00 | |
| GAX 8500 21052106025 | 05/27/2021 | Paid | $5,754.00 | |
| GAX 8500 20030905748 | 03/12/2020 | Paid | $10,642.94 | |
| GAX 8500 20011403829 | 01/28/2020 | Paid | $45,643.50 | |
| GAX 8500 19100700369 | 10/11/2019 | Paid | $6,500.00 | |
| GAX 8500 19030607219 | 03/13/2019 | Paid | $10,233.60 | |
| GAX 8500 19010404101 | 01/17/2019 | Paid | $43,470.00 | |
| GAX 8500 18100800300 | 10/11/2018 | Paid | $6,250.00 | |
| GAX 8500 18032908186 | 04/04/2018 | Paid | $9,840.00 | |
| GAX 8500 18012305064 | 02/01/2018 | Paid | $41,400.00 | |
| GAX 8500 17102301115 | 11/02/2017 | Paid | $6,020.00 | |
| GAX 8500 17102501242 | 11/01/2017 | Paid | $4,903.50 | |
| GAX 8500 17011905964 | 01/27/2017 | Paid | $9,520.00 | |
| GAX 8500 16103101565 | 11/15/2016 | Paid | $4,693.50 | |
| GAX 8500 16101100567 | 10/24/2016 | Paid | $5,820.00 | |
| GAX 8500 16021207170 | 02/26/2016 | Paid | $9,215.00 | |
| GAX 8500 16021207172 | 02/26/2016 | Paid | $13,825.00 | |
| GAX 8500 16021207182 | 02/26/2016 | Paid | $15,395.00 | |
| GAX 8500 16011405627 | 01/26/2016 | Paid | $37,460.00 | |
| GAX 8500 15110401936 | 11/13/2015 | Paid | $4,368.00 | |
| GAX 8500 15102801662 | 11/04/2015 | Paid | $5,635.00 |
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.