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 | HOSPITALITY PARKING, LLC |
| 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 20031806082 | 03/23/2020 | Paid | $4,872.00 | |
| GAX 4300 20021405032 | 02/18/2020 | Paid | $4,872.00 | |
| GAX 4300 20011603910 | 01/21/2020 | Paid | $4,872.00 | |
| GAX 4300 19121602926 | 12/20/2019 | Paid | $4,872.00 | |
| GAX 4300 19111902155 | 11/26/2019 | Paid | $4,872.00 | |
| GAX 4300 19102101005 | 10/25/2019 | Paid | $4,872.00 | |
| GAX 4300 19091015375 | 10/01/2019 | Paid | $4,872.00 | |
| GAX 4300 19082114383 | 09/04/2019 | Paid | $1,640.00 | |
| GAX 4300 19071712835 | 07/25/2019 | Paid | $5,075.00 | |
| GAX 4300 19061411482 | 06/24/2019 | Paid | $5,075.00 | |
| GAX 4300 19052310459 | 05/30/2019 | Paid | $5,075.00 | |
| GAX 4300 19042209218 | 04/29/2019 | Paid | $5,075.00 | |
| GAX 4300 19042309291 | 04/29/2019 | Paid | $1,650.00 | |
| GAX 4300 19031807733 | 03/26/2019 | Paid | $4,800.00 | |
| GAX 4300 19030707322 | 03/12/2019 | Paid | $50.00 | |
| GAX 4300 19021306361 | 02/19/2019 | Paid | $4,800.00 | |
| GAX 4300 19011705092 | 02/04/2019 | Paid | $4,800.00 | |
| GAX 4300 18121403387 | 12/24/2018 | Paid | $4,800.00 | |
| GAX 4300 18111302070 | 11/16/2018 | Paid | $4,800.00 | |
| GAX 4300 18101500854 | 10/18/2018 | Paid | $4,800.00 | |
| GAX 4300 18091416381 | 09/25/2018 | Paid | $4,800.00 | |
| GAX 4300 18082014984 | 08/29/2018 | Paid | $4,800.00 | |
| GAX 4300 18071713436 | 07/20/2018 | Paid | $4,800.00 | |
| GAX 4300 18061911997 | 06/29/2018 | Paid | $4,800.00 | |
| GAX 4300 18051810508 | 05/23/2018 | Paid | $4,800.00 | |
| GAX 4300 18041909195 | 04/26/2018 | Paid | $4,800.00 | |
| GAX 4300 18032207903 | 03/28/2018 | Paid | $4,800.00 | |
| GAX 4300 18022706757 | 03/05/2018 | Paid | $4,800.00 | |
| GAX 4300 18011204706 | 01/23/2018 | Paid | $4,800.00 | |
| GAX 4300 17121803659 | 12/27/2017 | Paid | $4,800.00 | |
| GAX 4300 17111402231 | 11/27/2017 | Paid | $9,600.00 |
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.