PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PROQUEST LLC |
PAYMENT REQUEST | Select a payment request. |
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 22102000670 | 10/31/2022 | Paid | $13,818.48 | |
GAX 8500 21100500160 | 10/07/2021 | Paid | $13,416.00 | |
GAX 8500 20102100541 | 10/22/2020 | Paid | $12,900.00 | |
GAX 8500 19121903133 | 12/31/2019 | Paid | $12,434.52 | |
GAX 8500 18100800299 | 10/11/2018 | Paid | $11,865.00 | |
GAX 8500 17102301074 | 11/02/2017 | Paid | $11,300.00 | |
GAX 8500 16101100575 | 10/24/2016 | Paid | $10,810.00 | |
GAX 8500 15102801628 | 11/13/2015 | Paid | $10,265.00 | |
GAX 8500 14100300348 | 10/23/2014 | Paid | $9,740.00 | |
GAX 8500 13110802448 | 11/19/2013 | Paid | $9,274.00 | |
GAX 8500 13032710315 | 04/03/2013 | Paid | $17,614.00 | |
PRM 8500 10110103763 | INTERNET DATABASE SUBSCRIPTIONS | 11/02/2010 | Paid | $13,662.00 |
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.