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 | EMPLOYEE RECRUITING |
| PAYEE | HYATT CORPORATION |
| 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 5800 18030714217 | Hotel/Motel Accomodations | 03/08/2018 | Paid | $639.30 |
| PRM 5800 18030714229 | Hotel/Motel Accomodations | 03/08/2018 | Paid | $213.10 |
| PRM 5800 18030113607 | Hotel/Motel Accomodations | 03/02/2018 | Paid | $1,075.30 |
| PRM 5800 17100500375 | Hotel/Motel Accomodations | 10/06/2017 | Paid | $583.05 |
| GAX 5800 17092120367 | 09/26/2017 | Paid | $308.44 | |
| GAX 5800 17091219775 | 09/19/2017 | Paid | $329.36 | |
| PRM 5800 17082931955 | Hotel/Motel Accomodations | 08/30/2017 | Paid | $988.08 |
| PRM 5800 17082931957 | Hotel/Motel Accomodations | 08/30/2017 | Paid | $329.36 |
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.