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 | PARKING MANAGEMENT COMPANY, 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 24050706777 | 05/13/2024 | Outstanding | $5,887.00 | |
| GAX 7400 24040805898 | 04/15/2024 | Paid | $5,887.00 | |
| GAX 7400 24031104987 | 03/18/2024 | Paid | $5,887.00 | |
| GAX 7400 24022104457 | 02/26/2024 | Paid | $8,120.00 | |
| GAX 7400 24020904139 | 02/15/2024 | Paid | $5,075.00 | |
| GAX 7400 24010903047 | 01/16/2024 | Paid | $5,075.00 | |
| GAX 7400 23120802255 | 12/14/2023 | Paid | $5,075.00 | |
| GAX 7400 23110601319 | 11/13/2023 | Paid | $5,075.00 | |
| GAX 7400 23100900328 | 10/12/2023 | Paid | $5,075.00 | |
| GAX 7400 23091110723 | 09/14/2023 | Paid | $5,075.00 | |
| GAX 7400 23080909572 | 08/15/2023 | Paid | $5,075.00 | |
| GAX 7400 23071008585 | 07/13/2023 | Paid | $5,075.00 | |
| GAX 7400 23060707540 | 06/12/2023 | Paid | $5,075.00 | |
| GAX 7400 23051106700 | 05/30/2023 | Paid | $5,075.00 | |
| GAX 7400 23041705857 | 04/24/2023 | Paid | $5,075.00 | |
| GAX 7400 23031404811 | 03/21/2023 | Paid | $5,075.00 | |
| GAX 7400 23021303896 | 02/21/2023 | Paid | $5,075.00 | |
| GAX 7400 23011302996 | 01/23/2023 | Paid | $5,075.00 | |
| GAX 7400 22122002376 | 12/27/2022 | Paid | $5,075.00 | |
| GAX 7400 22112801700 | 12/06/2022 | Paid | $5,075.00 | |
| GAX 7400 22101400511 | 10/20/2022 | Paid | $5,075.00 | |
| GAX 7400 22092010737 | 09/29/2022 | Paid | $5,075.00 | |
| GAX 7400 22081509549 | 08/22/2022 | Paid | $5,075.00 | |
| GAX 7400 22071808491 | 07/25/2022 | Paid | $5,075.00 | |
| GAX 7400 22062107572 | 06/23/2022 | Paid | $5,075.00 | |
| GAX 7400 22051706543 | 05/23/2022 | Paid | $5,075.00 | |
| GAX 7400 22050406149 | 05/12/2022 | Paid | $50.00 | |
| GAX 7400 22041805675 | 04/25/2022 | Paid | $5,075.00 | |
| GAX 7400 22032204916 | 03/24/2022 | Paid | $5,075.00 | |
| GAX 7400 22021403592 | 02/17/2022 | Paid | $5,075.00 | |
| GAX 7400 22011302727 | 01/18/2022 | Paid | $5,075.00 | |
| GAX 7400 21122102205 | 12/28/2021 | Paid | $5,075.00 | |
| GAX 7400 21112901599 | 12/02/2021 | Paid | $5,075.00 | |
| GAX 7400 21101800561 | 10/21/2021 | Paid | $5,075.00 | |
| GAX 7400 21100600194 | 10/11/2021 | Paid | $5,075.00 | |
| GAX 4300 21081808380 | 08/24/2021 | Paid | $5,075.00 | |
| GAX 4300 21072607693 | 08/02/2021 | Paid | $5,075.00 | |
| GAX 4300 21062907024 | 07/01/2021 | Paid | $5,075.00 | |
| GAX 4300 21052106027 | 05/27/2021 | Paid | $10,150.00 |
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.