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 | THE GALE GROUP 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 |
|---|---|---|---|---|
| GAX 8500 12112103183 | 12/05/2012 | Paid | $13,488.73 | |
| GAX 8500 11120604182 | 12/09/2011 | Paid | $12,846.41 | |
| GAX 8500 11062117370 | 07/05/2011 | Paid | $400.00 | |
| GAX 8500 11031110588 | 03/16/2011 | Paid | $10,119.75 | |
| GAX 8500 11031110606 | 03/16/2011 | Paid | $12,285.24 | |
| GAX 8500 10121605386 | 12/22/2010 | Paid | $2,968.72 | |
| GAX 8500 10121605384 | 12/21/2010 | Paid | $9,058.85 | |
| PRM 8500 10120607076 | INTERNET DATABASE SUBSCRIPTIONS | 12/07/2010 | Paid | $12,472.24 |
| GAX 8500 10052016521 | 06/02/2010 | Paid | $200.00 | |
| GAX 8500 10042114284 | 04/29/2010 | Paid | $9,825.00 | |
| GAX 8500 10031912066 | 03/24/2010 | Paid | $15,440.02 | |
| GAX 8500 10031511710 | 03/23/2010 | Paid | $2,882.25 | |
| GAX 8500 10020108765 | 02/05/2010 | Paid | $9,058.85 | |
| PRM 8500 09121007530 | INTERNET DATABASE SUBSCRIPTIONS | 12/11/2009 | Paid | $12,472.24 |
| GAX 8500 09061719267 | 06/22/2009 | Paid | $200.00 | |
| GAX 8500 09012808789 | 02/03/2009 | Paid | $15,440.02 | |
| GAX 8500 08112404222 | 12/04/2008 | Paid | $2,882.25 | |
| GAX 8500 08112404226 | 12/04/2008 | Paid | $9,058.85 | |
| PRM 8500 08111306217 | INTERNET DATABASE SUBSCRIPTIONS | 11/14/2008 | Paid | $16,929.09 |
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.