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-OTHER |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| 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 23112801949 | 12/14/2023 | Paid | $280.00 | |
| PRM 8500 17041819588 | Elevator Installation, Maintenance and Repair | 04/19/2017 | Paid | $40.00 |
| PRM 8500 17041218986 | Elevator Installation, Maintenance and Repair | 04/13/2017 | Paid | $100.00 |
| GAX 8500 16012706309 | 02/04/2016 | Paid | $140.00 | |
| GAX 8500 16011305575 | 01/21/2016 | Paid | $140.00 | |
| GAX 8500 15051513476 | 05/29/2015 | Paid | $80.00 | |
| GAX 8500 12071017326 | 07/17/2012 | Paid | $110.00 | |
| GAX 8500 12031910416 | 03/27/2012 | Paid | $70.00 | |
| GAX 8500 11071118568 | 07/22/2011 | Paid | $20.00 | |
| GAX 8500 11051214670 | 05/24/2011 | Paid | $35.00 |
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.