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 | RECORDED BOOKS INC |
| 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 |
|---|---|---|---|---|
| PRM 8500 16092638956 | Electronic Publications: Directories, Dictionaries, Encyclop | 09/27/2016 | Paid | $895.32 |
| PRM 8500 16071330924 | Electronic Publications: Directories, Dictionaries, Encyclop | 07/14/2016 | Paid | $7,174.07 |
| PRM 8500 15070630207 | Electronic Publications: Directories, Dictionaries, Encyclop | 07/07/2015 | Paid | $9,927.25 |
| PRM 8500 15022415431 | Electronic Publications: Directories, Dictionaries, Encyclop | 02/25/2015 | Paid | $26,995.13 |
| PRM 8500 14082534598 | Electronic Publications: Directories, Dictionaries, Encyclop | 08/26/2014 | Paid | $4,838.20 |
| PRM 8500 14072331099 | Electronic Publications: Directories, Dictionaries, Encyclop | 07/24/2014 | Paid | $4,596.20 |
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.