Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
| PAYEE | CITYBASE, 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 |
|---|---|---|---|---|
| PRM 7400 24041622663 | Credit Card, Charge Card Services | 04/18/2024 | Paid | $4,053.04 |
| PRM 7400 24010510672 | Credit Card, Charge Card Services | 01/09/2024 | Paid | $1,162.35 |
| PRM 7400 23121308181 | Credit Card, Charge Card Services | 12/15/2023 | Paid | $1,172.01 |
| PRM 7400 23112005447 | Credit Card, Charge Card Services | 11/22/2023 | Paid | $1,209.61 |
| PRM 7400 23101702004 | Credit Card, Charge Card Services | 10/19/2023 | Paid | $1,269.88 |
| PRM 7400 23092236165 | Credit Card, Charge Card Services | 09/26/2023 | Paid | $1,290.52 |
| PRM 7400 23081631631 | Credit Card, Charge Card Services | 08/18/2023 | Paid | $1,274.52 |
| PRM 7400 23080930870 | Credit Card, Charge Card Services | 08/11/2023 | Paid | $760.44 |
| PRM 7400 23071928688 | Credit Card, Charge Card Services | 07/21/2023 | Paid | $415.35 |
| PRM 7400 23071428261 | Credit Card, Charge Card Services | 07/18/2023 | Paid | $2,303.65 |
| PRM 7400 23050521268 | Credit Card, Charge Card Services | 05/09/2023 | Paid | $6,221.29 |
| PRM 7400 23042820503 | Credit Card, Charge Card Services | 05/02/2023 | Paid | $897.39 |
| PRM 7400 23041218885 | Credit Card, Charge Card Services | 04/14/2023 | Paid | $393.05 |
| PRM 7400 22121407343 | Credit Card, Charge Card Services | 12/16/2022 | Paid | $1,728.88 |
| PRM 7400 22101802260 | Credit Card, Charge Card Services | 10/20/2022 | Paid | $319.85 |
| PRM 7400 22082429746 | Credit Card, Charge Card Services | 08/26/2022 | Paid | $14.00 |
| PRM 7400 22081028532 | Credit Card, Charge Card Services | 08/12/2022 | Paid | $424.90 |
| PRM 7400 22071426042 | Credit Card, Charge Card Services | 07/18/2022 | Paid | $17.65 |
| PRM 7400 22070725422 | Credit Card, Charge Card Services | 07/11/2022 | Paid | $438.00 |
| PRM 7400 22060122256 | Credit Card, Charge Card Services | 06/03/2022 | Paid | $959.81 |
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.