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 | RANDOM HOUSE 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 14080818821 | 08/12/2014 | Paid | $30.00 | |
GAX 8500 14052314065 | 06/05/2014 | Paid | $90.00 | |
GAX 8500 14051613640 | 05/28/2014 | Paid | $60.00 | |
PRM 8500 14031216315 | Phonograph Records, Sound Tapes, etc. (Prepared) | 03/13/2014 | Paid | $60.00 |
PRM 8500 14011010584 | Phonograph Records, Sound Tapes, etc. (Prepared) | 01/13/2014 | Paid | $40.00 |
PRM 8500 13112606327 | Phonograph Records, Sound Tapes, etc. (Prepared) | 11/27/2013 | Paid | $100.00 |
PRM 8500 13111405341 | Phonograph Records, Sound Tapes, etc. (Prepared) | 11/15/2013 | Paid | $195.00 |
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.