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 | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SPRINGSHARE, 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 |
|---|---|---|---|---|
| GAX 8500 21112201466 | 11/24/2021 | Paid | $4,871.00 | |
| GAX 8500 20111801326 | 11/23/2020 | Paid | $4,707.00 | |
| GAX 8500 19121602870 | 12/30/2019 | Paid | $4,547.00 | |
| GAX 8500 18121103133 | 12/18/2018 | Paid | $4,347.00 | |
| GAX 8500 17111702462 | 12/21/2017 | Paid | $4,220.00 | |
| GAX 8500 15112403246 | 12/04/2015 | Paid | $3,598.00 | |
| GAX 8500 14120203863 | 12/12/2014 | Paid | $3,398.00 | |
| GAX 8500 14031009503 | 03/13/2014 | Paid | $1,599.00 | |
| GAX 8500 14020307131 | 02/26/2014 | Paid | $1,649.00 | |
| GAX 8500 13022708708 | 03/08/2013 | Paid | $1,599.00 | |
| GAX 8500 11113003773 | 12/15/2011 | Paid | $1,247.00 |
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.