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 | 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 22112801674 | 12/01/2022 | Paid | $6,499.50 | |
| GAX 8500 19082814675 | 09/05/2019 | Paid | $5,544.00 | |
| GAX 8500 18100500281 | 10/11/2018 | Paid | $5,155.50 | |
| GAX 8500 16122104333 | 01/03/2017 | Paid | $39,400.00 | |
| GAX 8500 14122905399 | 01/07/2015 | Paid | $1,825.00 | |
| GAX 8500 14100300322 | 10/24/2014 | Paid | $4,063.50 | |
| GAX 8500 14031109612 | 03/24/2014 | Paid | $1,755.00 | |
| GAX 8500 13102501616 | 11/07/2013 | Paid | $3,769.50 | |
| GAX 8500 13030809289 | 03/15/2013 | Paid | $3,517.50 | |
| GAX 8500 11103101979 | 11/07/2011 | Paid | $3,286.50 | |
| GAX 8500 10102902068 | 11/04/2010 | Paid | $3,068.10 | |
| GAX 8500 09120104361 | 12/07/2009 | Paid | $3,068.10 | |
| PRM 8500 09061833665 | Transportation of Goods (Freight) | 06/19/2009 | Paid | $36.48 |
| PRM 8500 09061833665 | Microfilm, Microfiche, etc. (Prepared) | 06/19/2009 | Paid | $1,216.00 |
| PRM 8500 09060932559 | BOOKS, LIBRARY | 06/10/2009 | Paid | $2,738.00 |
| GAX 8500 09012808783 | 02/03/2009 | Paid | $25,487.57 |
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.