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 | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
| 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 14012906884 | 02/12/2014 | Paid | $145.34 | |
| GAX 8500 12121204284 | 12/20/2012 | Paid | $149.99 | |
| GAX 8500 10111703337 | 12/07/2010 | Paid | $119.99 | |
| GAX 8500 10110402464 | 11/10/2010 | Paid | $449.99 | |
| GAX 8500 10101501178 | 10/25/2010 | Paid | $629.94 | |
| GAX 8500 10101100717 | 10/15/2010 | Paid | $149.99 | |
| GAX 8500 10101100720 | 10/15/2010 | Paid | $119.99 |
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.