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 | PPOTEX 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 22092010731 | 09/29/2022 | Paid | $4,200.00 | |
| GAX 7400 22081509547 | 08/22/2022 | Paid | $4,200.00 | |
| GAX 7400 22072909050 | 08/18/2022 | Paid | $12,600.00 | |
| GAX 7400 22051706544 | 05/23/2022 | Paid | $4,200.00 | |
| GAX 7400 22041805674 | 04/25/2022 | Paid | $4,200.00 | |
| GAX 7400 22032304960 | 03/24/2022 | Paid | $4,200.00 | |
| GAX 7400 22021403597 | 02/17/2022 | Paid | $4,200.00 | |
| GAX 7400 22011302726 | 01/19/2022 | Paid | $4,200.00 | |
| GAX 7400 21122102204 | 12/28/2021 | Paid | $4,200.00 | |
| GAX 7400 21112901601 | 12/02/2021 | Paid | $4,200.00 | |
| GAX 7400 21101800559 | 10/21/2021 | Paid | $4,200.00 | |
| GAX 7400 21100600187 | 10/11/2021 | Paid | $4,200.00 | |
| GAX 4300 21081808379 | 08/24/2021 | Paid | $4,200.00 | |
| GAX 4300 21072607690 | 08/02/2021 | Paid | $4,200.00 | |
| GAX 4300 21062907023 | 07/01/2021 | Paid | $4,200.00 | |
| GAX 4300 21052106050 | 05/27/2021 | Paid | $7,180.74 | |
| GAX 4300 19071712832 | 07/24/2019 | Paid | $4,935.00 | |
| GAX 4300 19062511938 | 06/28/2019 | Paid | $810.00 | |
| GAX 4300 19061411480 | 06/26/2019 | Paid | $4,800.00 | |
| GAX 4300 19052310483 | 06/03/2019 | Paid | $4,800.00 | |
| GAX 4300 19041909189 | 05/01/2019 | Paid | $4,800.00 | |
| GAX 4300 19032007819 | 03/27/2019 | Paid | $4,800.00 | |
| GAX 4300 19021406429 | 02/21/2019 | Paid | $4,800.00 | |
| GAX 4300 19011805148 | 01/25/2019 | Paid | $4,800.00 | |
| GAX 4300 18121703439 | 12/20/2018 | Paid | $4,800.00 | |
| GAX 4300 18111402110 | 11/19/2018 | Paid | $4,800.00 | |
| GAX 4300 18101700963 | 10/23/2018 | Paid | $4,800.00 | |
| GAX 4300 18091816526 | 09/21/2018 | Paid | $4,800.00 | |
| GAX 4300 18081614780 | 08/20/2018 | Paid | $4,800.00 | |
| GAX 4300 18071613306 | 07/18/2018 | Paid | $5,280.00 | |
| GAX 4300 18061911995 | 06/29/2018 | Paid | $4,800.00 | |
| GAX 4300 18051810506 | 05/23/2018 | Paid | $4,800.00 | |
| GAX 4300 18050109704 | 05/10/2018 | Paid | $13,625.81 |
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.