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 | BOOKS-LIBRARY |
| 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 14010305288 | 01/14/2014 | Paid | $3,371.20 | |
| GAX 8500 14010205283 | 01/10/2014 | Paid | $10,287.01 | |
| GAX 8500 13042511900 | 05/06/2013 | Paid | $14,910.00 | |
| GAX 8500 13041211188 | 04/24/2013 | Paid | $3,882.30 | |
| GAX 8500 13041211193 | 04/24/2013 | Paid | $3,727.74 | |
| GAX 8500 13031309489 | 03/18/2013 | Paid | $15,859.59 | |
| GAX 8500 13031309491 | 03/18/2013 | Paid | $13,286.49 | |
| GAX 8500 13011706474 | 01/30/2013 | Paid | $3,210.67 | |
| GAX 8500 13010705643 | 01/15/2013 | Paid | $9,797.15 | |
| GAX 8500 12062716611 | 07/05/2012 | Paid | $400.00 | |
| GAX 8500 12060715363 | 06/15/2012 | Paid | $1,236.00 | |
| GAX 8500 12042512740 | 05/02/2012 | Paid | $4,681.04 | |
| GAX 8500 12022308980 | 03/05/2012 | Paid | $12,653.80 | |
| GAX 8500 11122105273 | 01/04/2012 | Paid | $10,423.34 | |
| GAX 8500 11122105279 | 01/04/2012 | Paid | $9,330.62 | |
| GAX 8500 11122105284 | 01/04/2012 | Paid | $3,057.78 | |
| GAX 8500 11032511559 | 03/31/2011 | Paid | $415.98 | |
| GAX 8500 11032511562 | 03/31/2011 | Paid | $2,452.14 | |
| GAX 8500 11032511565 | 03/31/2011 | Paid | $2,113.56 |
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.