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 | SUBSCRIPTIONS |
| PAYEE | THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIV OF OXFORD |
| 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 20013104466 | 02/05/2020 | Paid | $9,345.00 | |
| GAX 8500 19021406399 | 02/20/2019 | Paid | $9,210.00 | |
| GAX 8500 18030106964 | 03/12/2018 | Paid | $8,731.52 | |
| GAX 8500 17111702460 | 12/01/2017 | Paid | $2,360.00 | |
| GAX 8500 17030909153 | 03/17/2017 | Paid | $6,693.86 | |
| GAX 8500 16110401829 | 11/14/2016 | Paid | $2,270.00 | |
| GAX 8500 15111302558 | 11/25/2015 | Paid | $10,168.20 |
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.