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 | TRAVIS COUNTY |
| 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 4300 K1912300011 | 01/02/2020 | Paid | $3,750.00 | |
| GAX 4300 19102201078 | 10/28/2019 | Paid | $3,750.00 | |
| GAX 4300 19091815963 | 10/01/2019 | Paid | $3,750.00 | |
| GAX 4300 19082214466 | 09/04/2019 | Paid | $7,500.00 | |
| GAX 4300 17101300757 | 10/20/2017 | Paid | $18,300.00 | |
| GAX 4300 17091820148 | 09/20/2017 | Paid | $16,350.00 | |
| GAX 4300 17081118187 | 08/18/2017 | Paid | $14,700.00 | |
| GAX 4300 17071116516 | 07/20/2017 | Paid | $15,150.00 | |
| GAX 4300 17061414988 | 06/20/2017 | Paid | $15,150.00 | |
| GAX 4300 17051713329 | 05/23/2017 | Paid | $15,150.00 | |
| GAX 4300 17041811645 | 04/24/2017 | Paid | $16,200.00 | |
| GAX 4300 17031309250 | 03/21/2017 | Paid | $16,200.00 | |
| GAX 4300 17021407695 | 02/21/2017 | Paid | $15,900.00 | |
| GAX 4300 17011905897 | 01/26/2017 | Paid | $16,500.00 | |
| GAX 4300 16121303881 | 12/20/2016 | Paid | $14,700.00 | |
| GAX 4300 16111002207 | 11/21/2016 | Paid | $15,450.00 | |
| GAX 4300 16102001121 | 10/28/2016 | Paid | $750.00 | |
| GAX 4300 16101800960 | 10/21/2016 | Paid | $14,700.00 | |
| GAX 4300 16092119671 | 09/26/2016 | Paid | $14,700.00 | |
| GAX 4300 16081917691 | 08/24/2016 | Paid | $14,700.00 | |
| GAX 4300 16071515615 | 07/26/2016 | Paid | $14,700.00 | |
| GAX 4300 16061513960 | 06/27/2016 | Paid | $14,700.00 | |
| GAX 4300 16061413848 | 06/23/2016 | Paid | $14,700.00 | |
| GAX 4300 16061413849 | 06/23/2016 | Paid | $9,650.00 | |
| GAX 4300 16031408790 | 03/18/2016 | Paid | $15,000.00 | |
| GAX 4300 16021207199 | 02/24/2016 | Paid | $104,550.00 |
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.