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 | SUBSCRIPTIONS |
| PAYEE | COUNTING OPINIONS (SQUIRE) LTD. |
| 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 8500 23051506785 | 05/22/2023 | Paid | $14,450.00 | |
| GAX 8500 22110101000 | 11/03/2022 | Paid | $14,450.00 | |
| GAX 8500 22021603750 | 02/22/2022 | Paid | $14,450.00 | |
| GAX 8500 20061608638 | 06/22/2020 | Paid | $14,450.00 | |
| GAX 8500 19042309300 | 04/26/2019 | Paid | $14,450.00 | |
| GAX 8500 18060111156 | 06/04/2018 | Paid | $14,450.00 | |
| GAX 8500 17041211172 | 05/01/2017 | Paid | $8,597.50 | |
| GAX 8500 16040810076 | 04/15/2016 | Paid | $8,597.50 | |
| GAX 8500 15040811271 | 05/01/2015 | Paid | $8,597.50 | |
| GAX 8500 14041511691 | 04/23/2014 | Paid | $8,597.50 | |
| GAX 8500 12033011168 | 04/10/2012 | Paid | $9,050.00 | |
| GAX 8500 11040712405 | 04/12/2011 | Paid | $9,050.00 |
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.