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 | OFFICE SUPPLIES |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| 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 15120703668 | 12/22/2015 | Paid | $8.65 | |
| GAX 8500 15112303031 | 12/04/2015 | Paid | $34.14 | |
| GAX 8500 15030309286 | 03/24/2015 | Paid | $9.54 | |
| PRM 8500 14050221889 | Courier/Delivery Services (Including Air Courier S | 05/05/2014 | Paid | $16.53 |
| PRM 8500 14020412550 | Courier/Delivery Services (Including Air Courier S | 02/05/2014 | Paid | $27.01 |
| GAX 8500 13092621576 | 10/04/2013 | Paid | $39.46 | |
| GAX 8500 13082219546 | 09/05/2013 | Paid | $67.72 | |
| GAX 8500 13060714626 | 06/19/2013 | Paid | $28.46 | |
| GAX 8500 13041811597 | 04/30/2013 | Paid | $12.20 | |
| GAX 8500 13041111136 | 04/23/2013 | Paid | $12.20 | |
| GAX 8500 13032810399 | 04/10/2013 | Paid | $7.96 | |
| GAX 8500 13012306756 | 01/30/2013 | Paid | $28.46 | |
| GAX 8500 12112803497 | 12/07/2012 | Paid | $32.41 | |
| GAX 8500 12110802424 | 11/21/2012 | Paid | $26.00 | |
| GAX 8500 12100300234 | 10/15/2012 | Paid | $19.20 | |
| GAX 8500 12091021103 | 09/20/2012 | Paid | $89.47 | |
| GAX 8500 12091321372 | 09/20/2012 | Paid | $6.43 | |
| GAX 8500 12090520860 | 09/18/2012 | Paid | $83.80 | |
| GAX 8500 12081619800 | 08/28/2012 | Paid | $110.25 | |
| GAX 8500 12081719933 | 08/28/2012 | Paid | $25.23 | |
| GAX 8500 12080218991 | 08/13/2012 | Paid | $71.00 | |
| GAX 8500 12073018684 | 08/08/2012 | Paid | $32.84 | |
| GAX 8500 12072518369 | 08/02/2012 | Paid | $44.59 | |
| GAX 8500 12070617170 | 07/12/2012 | Paid | $17.86 | |
| GAX 8500 12070517105 | 07/10/2012 | Paid | $13.33 | |
| GAX 8500 12060415130 | 06/14/2012 | Paid | $27.60 | |
| GAX 8500 12051513817 | 05/24/2012 | Paid | $69.41 | |
| GAX 8500 12042412645 | 05/02/2012 | Paid | $71.68 | |
| GAX 8500 12041912341 | 04/26/2012 | Paid | $32.62 | |
| GAX 8500 12030709756 | 03/23/2012 | Paid | $28.78 | |
| GAX 8500 12020307834 | 02/21/2012 | Paid | $45.65 |
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.