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 | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MILLER BLUEPRINT CO |
| 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 15011406312 | 01/22/2015 | Paid | $16.65 | |
| GAX 8500 14101701253 | 10/29/2014 | Paid | $107.16 | |
| GAX 8500 14062315978 | 07/02/2014 | Paid | $15.00 | |
| GAX 8500 14061615518 | 06/25/2014 | Paid | $99.18 | |
| GAX 8500 14051313459 | 05/21/2014 | Paid | $136.80 | |
| GAX 8500 13082619723 | 09/09/2013 | Paid | $43.41 | |
| PRM 8500 13080131148 | Optical Scanning Form Printing | 08/02/2013 | Paid | $290.73 |
| GAX 8500 13040310747 | 04/12/2013 | Paid | $33.46 | |
| GAX 8500 13012907044 | 01/31/2013 | Paid | $7.50 | |
| GAX 8500 13012206586 | 01/25/2013 | Paid | $30.83 | |
| GAX 8500 12112003146 | 11/30/2012 | Paid | $3.00 | |
| GAX 8500 12102401594 | 10/30/2012 | Paid | $44.40 | |
| GAX 8500 12082820467 | 09/07/2012 | Paid | $29.89 | |
| GAX 8500 12041712179 | 07/26/2012 | Paid | $91.08 | |
| GAX 8500 12071217557 | 07/20/2012 | Paid | $38.64 | |
| GAX 8500 12010906062 | 01/18/2012 | Paid | $16.00 | |
| PRM 8500 11091334355 | Optical Scanning Form Printing | 09/14/2011 | Paid | $188.76 |
| GAX 8500 11090622471 | 09/13/2011 | Paid | $64.90 | |
| GAX 8500 11083122151 | 09/08/2011 | Paid | $6.00 | |
| PRM 8500 11080230024 | Optical Scanning Form Printing | 08/03/2011 | Paid | $254.90 |
| PRM 8500 11072229042 | Optical Scanning Form Printing | 07/25/2011 | Paid | $362.80 |
| PRM 8500 11071928680 | Optical Scanning Form Printing | 07/20/2011 | Paid | $218.80 |
| GAX 8500 11021408850 | 03/16/2011 | Paid | $25.20 | |
| GAX 8500 10102701905 | 11/22/2010 | Paid | $11.25 | |
| GAX 8500 10110902797 | 11/19/2010 | Paid | $6.82 | |
| GAX 8500 10100400103 | 10/12/2010 | Paid | $29.56 |
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.