Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	MATERIALS MANAGEMENT SERVICES
ACTIVITY	COLLECTION SUPPORT
EXPENSE CATEGORY	SUBSCRIPTIONS
PAYEE	EBSCO INDUSTRIES INC
PAYMENT REQUEST	PRM 8500 15031417611

Total:$9,640.13

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8500 15021708607	n/a	Magazine Subscriptions	1201	03/16/2015	Paid	$436.80
DO 8500 15021708607	n/a	Magazine Subscriptions	1161	03/16/2015	Paid	$382.09
DO 8500 15021708607	n/a	Magazine Subscriptions	121	03/16/2015	Paid	$382.09
DO 8500 15021708607	n/a	Magazine Subscriptions	171	03/16/2015	Paid	$10.92
DO 8500 15021708607	n/a	Magazine Subscriptions	111	03/16/2015	Paid	$382.09
DO 8500 15021708607	n/a	Magazine Subscriptions	1141	03/16/2015	Paid	$382.09
DO 8500 15021708607	n/a	Magazine Subscriptions	1111	03/16/2015	Paid	$382.09
DO 8500 15021708607	n/a	Magazine Subscriptions	1181	03/16/2015	Paid	$382.09
DO 8500 15021708607	n/a	Magazine Subscriptions	141	03/16/2015	Paid	$382.09
DO 8500 15021708607	n/a	Magazine Subscriptions	1121	03/16/2015	Paid	$708.89
DO 8500 15021708607	n/a	Magazine Subscriptions	1191	03/16/2015	Paid	$1,235.31
DO 8500 15021708607	n/a	Magazine Subscriptions	181	03/16/2015	Paid	$382.09
DO 8500 15021708607	n/a	Magazine Subscriptions	161	03/16/2015	Paid	$1,080.06
DO 8500 15021708607	n/a	Magazine Subscriptions	1101	03/16/2015	Paid	$382.09
DO 8500 15021708607	n/a	Magazine Subscriptions	1151	03/16/2015	Paid	$382.09
DO 8500 15021708607	n/a	Magazine Subscriptions	131	03/16/2015	Paid	$382.09
DO 8500 15021708607	n/a	Magazine Subscriptions	1171	03/16/2015	Paid	$382.09
DO 8500 15021708607	n/a	Magazine Subscriptions	151	03/16/2015	Paid	$382.09
DO 8500 15021708607	n/a	Magazine Subscriptions	1131	03/16/2015	Paid	$818.89
DO 8500 15021708607	n/a	Magazine Subscriptions	191	03/16/2015	Paid	$382.09

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.