PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
EXPENSE CATEGORY | BOOKS-LIBRARY |
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 19121903103 | 12/31/2019 | Paid | $2,505.00 | |
GAX 8500 18121803522 | 01/07/2019 | Paid | $2,430.00 | |
GAX 8500 15062615961 | 07/08/2015 | Paid | $940.00 | |
GAX 8500 15041011388 | 04/23/2015 | Paid | $2,800.00 | |
GAX 8500 14120203876 | 12/12/2014 | Paid | $2,502.50 | |
GAX 8500 14111002738 | 12/01/2014 | Paid | $9,405.89 | |
GAX 8500 14050713054 | 05/16/2014 | Paid | $1,508.00 | |
GAX 8500 13123005130 | 01/06/2014 | Paid | $8,516.50 |
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.