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 | WORLD BOOK 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 22011802841 | 01/20/2022 | Paid | $4,995.00 | |
| GAX 8500 21012102813 | 01/26/2021 | Paid | $4,995.00 | |
| GAX 8500 20040106552 | 04/09/2020 | Paid | $4,995.00 | |
| GAX 8500 18112702485 | 01/09/2019 | Paid | $4,995.00 | |
| GAX 8500 16120803514 | 12/19/2016 | Paid | $4,995.00 | |
| GAX 8500 16011305593 | 01/21/2016 | Paid | $10,989.00 | |
| GAX 8500 14121104627 | 12/23/2014 | Paid | $11,388.00 | |
| GAX 8500 13121604504 | 01/06/2014 | Paid | $10,109.00 | |
| GAX 8500 13110402117 | 11/12/2013 | Paid | $3,957.10 | |
| GAX 8500 12121704638 | 12/26/2012 | Paid | $11,028.00 | |
| GAX 8500 11121204523 | 12/20/2011 | Paid | $10,788.00 | |
| GAX 8500 10120604433 | 01/12/2011 | Paid | $9,559.00 | |
| GAX 8500 09111603342 | 12/10/2009 | Paid | $10,428.00 | |
| GAX 8500 09031612243 | 04/16/2009 | Paid | $19,929.00 |
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.