Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | CATALOGING SUPPORT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BAKER & TAYLOR, LLC |
| 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 |
|---|---|---|---|---|
| PRM 8500 19072527673 | Cataloging Services | 07/26/2019 | Paid | $171.10 |
| PRM 8500 19072327411 | Cataloging Services | 07/24/2019 | Paid | $147.50 |
| PRM 8500 19062625155 | Cataloging Services | 06/28/2019 | Paid | $354.00 |
| PRM 8500 19061323817 | Cataloging Services | 06/14/2019 | Paid | $23.60 |
| PRM 8500 19052221729 | Cataloging Services | 05/23/2019 | Paid | $17.70 |
| PRM 8500 19050219960 | Cataloging Services | 05/03/2019 | Paid | $118.00 |
| PRM 8500 19041618073 | Cataloging Services | 04/17/2019 | Paid | $159.30 |
| PRM 8500 19032916220 | Cataloging Services | 04/01/2019 | Paid | $153.40 |
| PRM 8500 19031214455 | Cataloging Services | 03/13/2019 | Paid | $253.70 |
| PRM 8500 19022813366 | Cataloging Services | 03/01/2019 | Paid | $64.90 |
| PRM 8500 19021311935 | Cataloging Services | 02/14/2019 | Paid | $265.50 |
| PRM 8500 18092031842 | Cataloging Services | 09/21/2018 | Paid | $47.20 |
| PRM 8500 18091130782 | Cataloging Services | 09/12/2018 | Paid | $17.70 |
| PRM 8500 18082929593 | Cataloging Services | 08/30/2018 | Paid | $135.70 |
| PRM 8500 18081328243 | Cataloging Services | 08/14/2018 | Paid | $59.00 |
| PRM 8500 18072626905 | Cataloging Services | 07/27/2018 | Paid | $118.00 |
| PRM 8500 18070925169 | Cataloging Services | 07/10/2018 | Paid | $424.80 |
| PRM 8500 18062724206 | Cataloging Services | 06/28/2018 | Paid | $94.40 |
| PRM 8500 18061122717 | Cataloging Services | 06/12/2018 | Paid | $513.30 |
| PRM 8500 18060422145 | Cataloging Services | 06/05/2018 | Paid | $283.20 |
| PRM 8500 18040316822 | Cataloging Services | 04/04/2018 | Paid | $1,652.00 |
| PRM 8500 18040316825 | Cataloging Services | 04/04/2018 | Paid | $29.50 |
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.