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 | METROPOLIS TEXAS, 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 7400 23100900324 | 10/12/2023 | Paid | $4,410.00 | |
| GAX 8500 23100500200 | 10/11/2023 | Paid | $5,625.00 | |
| GAX 7400 23091110716 | 09/19/2023 | Paid | $4,410.00 | |
| GAX 7400 23080909571 | 08/15/2023 | Paid | $4,410.00 | |
| GAX 7400 23071008584 | 07/13/2023 | Paid | $5,040.00 | |
| GAX 7400 23060607519 | 06/12/2023 | Paid | $4,200.00 | |
| GAX 7400 23051106697 | 05/30/2023 | Paid | $4,200.00 | |
| GAX 7400 23041705843 | 04/24/2023 | Paid | $4,200.00 | |
| GAX 7400 23031404808 | 03/21/2023 | Paid | $4,200.00 | |
| GAX 7400 23021303894 | 02/21/2023 | Paid | $4,200.00 | |
| GAX 7400 23011302994 | 01/23/2023 | Paid | $4,200.00 | |
| GAX 7400 22122002375 | 12/27/2022 | Paid | $4,200.00 | |
| GAX 7400 22112801699 | 12/06/2022 | Paid | $4,200.00 | |
| GAX 7400 22101400507 | 10/20/2022 | Paid | $4,200.00 |
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.