PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
PAYEE | THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIV OF OXFORD |
PAYMENT REQUEST | Select a payment request. |
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 24011903436 | 02/05/2024 | Paid | $10,464.10 | |
GAX 8500 23120402104 | 12/28/2023 | Paid | $2,776.65 | |
GAX 8500 23020603656 | 02/09/2023 | Paid | $9,965.81 | |
GAX 8500 22121502247 | 12/27/2022 | Paid | $2,644.43 | |
GAX 8500 22021503655 | 02/17/2022 | Paid | $9,628.80 | |
GAX 8500 21120201737 | 12/13/2021 | Paid | $2,555.00 | |
GAX 8500 21072107603 | 07/26/2021 | Paid | $9,440.00 | |
GAX 8500 20121101924 | 12/15/2020 | Paid | $2,555.00 |
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.