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 | PARKING COSTS |
| PAYEE | ABM PARKING SERVICES |
| 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 15091020122 | 09/14/2015 | Paid | $9,300.00 | |
| GAX 8500 15071717173 | 07/30/2015 | Paid | $9,800.00 | |
| GAX 8500 15052814170 | 06/12/2015 | Paid | $9,800.00 | |
| GAX 8500 15050512761 | 05/12/2015 | Paid | $9,800.00 | |
| GAX 8500 15040311048 | 04/14/2015 | Paid | $9,800.00 | |
| GAX 8500 15031910300 | 03/27/2015 | Paid | $9,800.00 | |
| GAX 8500 15020307431 | 02/17/2015 | Paid | $9,800.00 | |
| GAX 8500 15011406289 | 01/29/2015 | Paid | $9,900.00 | |
| GAX 8500 14120103816 | 12/17/2014 | Paid | $9,900.00 | |
| GAX 8500 14110402293 | 11/14/2014 | Paid | $9,900.00 | |
| GAX 8500 14093021924 | 10/08/2014 | Paid | $73.33 | |
| GAX 8500 14100200153 | 10/07/2014 | Paid | $9,900.00 | |
| GAX 8500 14091020714 | 09/12/2014 | Paid | $9,800.00 | |
| GAX 8500 14072918172 | 08/15/2014 | Paid | $9,700.00 | |
| GAX 8500 14070116440 | 07/09/2014 | Paid | $9,600.00 | |
| GAX 8500 14052914446 | 06/18/2014 | Paid | $9,500.00 | |
| GAX 8500 14050512838 | 05/16/2014 | Paid | $9,600.00 | |
| GAX 8500 14041611724 | 04/23/2014 | Paid | $9,800.00 | |
| GAX 8500 14030308958 | 03/10/2014 | Paid | $9,800.00 | |
| GAX 8500 14020307115 | 02/20/2014 | Paid | $9,800.00 | |
| GAX 8500 14012206549 | 02/06/2014 | Paid | $9,800.00 | |
| GAX 8500 13120903911 | 12/18/2013 | Paid | $9,700.00 | |
| GAX 8500 13102501651 | 11/07/2013 | Paid | $9,500.00 | |
| GAX 8500 13110402082 | 11/07/2013 | Paid | $9,500.00 | |
| GAX 8500 13082919879 | 10/02/2013 | Paid | $9,500.00 | |
| GAX 8500 13080718527 | 08/26/2013 | Paid | $9,500.00 | |
| GAX 8500 13070816441 | 07/19/2013 | Paid | $10,100.00 | |
| GAX 8500 13052813655 | 06/07/2013 | Paid | $10,000.00 | |
| GAX 8500 13050312351 | 05/15/2013 | Paid | $9,900.00 |
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.