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 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 |
---|---|---|---|---|
PRM 8500 14061726637 | Electronic Publications: Directories, Dictionaries, Encyclop | 06/18/2014 | Paid | $26,599.86 |
PRM 8500 13080231246 | Electronic Publications: Directories, Dictionaries, Encyclop | 08/05/2013 | Paid | $2,884.25 |
GAX 8500 13031409621 | 03/22/2013 | Paid | $22,456.92 | |
PRM 8500 11102402319 | Phonograph Records, Sound Tapes, etc. (Prepared) | 10/25/2011 | Paid | $18,401.70 |
PRM 8500 10062328196 | Cataloging Services | 06/24/2010 | Paid | $231.75 |
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.