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 | AMPCO SYSTEM PARKING |
| 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 13032710268 | 04/02/2013 | Paid | $10,000.00 | |
| GAX 8500 13032510165 | 03/29/2013 | Paid | $9,900.00 | |
| GAX 8500 13022108444 | 02/28/2013 | Paid | $9,900.00 | |
| GAX 8500 13010405520 | 01/16/2013 | Paid | $9,800.00 | |
| GAX 8500 12120503837 | 01/07/2013 | Paid | $9,796.67 | |
| GAX 8500 12110502173 | 11/16/2012 | Paid | $18,500.00 | |
| GAX 8500 12090420755 | 09/07/2012 | Paid | $9,000.00 | |
| GAX 8500 12080619072 | 08/16/2012 | Paid | $9,200.00 | |
| GAX 8500 12070517115 | 07/11/2012 | Paid | $11,200.00 | |
| GAX 8500 12060515156 | 06/15/2012 | Paid | $11,000.00 | |
| GAX 8500 12051613941 | 05/22/2012 | Paid | $10,900.00 | |
| GAX 8500 12032310808 | 04/10/2012 | Paid | $21,700.00 | |
| GAX 8500 12020607884 | 02/16/2012 | Paid | $300.00 | |
| GAX 8500 12020407868 | 02/14/2012 | Paid | $11,000.00 | |
| GAX 8500 11122805441 | 01/04/2012 | Paid | $11,000.00 | |
| GAX 8500 11112903685 | 12/01/2011 | Paid | $11,000.00 | |
| GAX 8500 11110102034 | 11/08/2011 | Paid | $11,000.00 | |
| GAX 8500 11101400920 | 10/21/2011 | Paid | $11,000.00 | |
| GAX 8500 11082421580 | 09/07/2011 | Paid | $11,000.00 | |
| GAX 8500 11090122303 | 09/07/2011 | Paid | $11,000.00 | |
| GAX 8500 11070518243 | 07/13/2011 | Paid | $11,000.00 | |
| GAX 8500 11061416793 | 06/27/2011 | Paid | $11,000.00 | |
| GAX 8500 11042813598 | 05/06/2011 | Paid | $11,000.00 | |
| GAX 8500 11033011786 | 04/08/2011 | Paid | $11,000.00 | |
| GAX 8500 11022809783 | 03/22/2011 | Paid | $11,000.00 | |
| GAX 8500 11012607768 | 02/11/2011 | Paid | $10,900.00 | |
| GAX 8500 11012607846 | 02/11/2011 | Paid | $11,000.00 | |
| GAX 8500 10120804654 | 12/29/2010 | Paid | $10,900.00 | |
| GAX 8500 10102101533 | 11/01/2010 | Paid | $10,800.00 | |
| GAX 8500 10102501680 | 11/01/2010 | Paid | $10,800.00 |
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.