PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | METROPOLIS TECHNOLOGIES, INC |
PAYMENT REQUEST | Select a payment request. |
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 24050706776 | 05/13/2024 | Outstanding | $4,410.00 | |
GAX 8500 24041206019 | 04/23/2024 | Paid | $5,625.00 | |
GAX 8500 24041206021 | 04/23/2024 | Paid | $5,625.00 | |
GAX 8500 24041806274 | 04/23/2024 | Paid | $5,625.00 | |
GAX 7400 24041506177 | 04/19/2024 | Paid | $4,410.00 | |
GAX 7400 24041506181 | 04/19/2024 | Paid | $4,410.00 | |
GAX 7400 24041506183 | 04/19/2024 | Paid | $4,410.00 | |
GAX 7400 24031104986 | 03/14/2024 | Paid | $4,410.00 | |
GAX 7400 24020904125 | 02/15/2024 | Paid | $4,410.00 | |
GAX 8500 24020103880 | 02/12/2024 | Paid | $5,625.00 | |
GAX 8500 24010402922 | 01/22/2024 | Paid | $5,625.00 | |
GAX 7400 23120802253 | 12/12/2023 | Paid | $4,410.00 | |
GAX 8500 23110201155 | 11/07/2023 | Paid | $5,625.00 | |
GAX 8500 23110301252 | 11/07/2023 | Paid | $5,625.00 |
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.