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 18112905456

Total:$42,530.54

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8500 18101501147	n/a	Magazine Subscriptions	1241	11/30/2018	Paid	$495.99
DO 8500 18101501147	n/a	Magazine Subscriptions	151	11/30/2018	Paid	$573.19
DO 8500 18101501147	n/a	Magazine Subscriptions	1261	11/30/2018	Paid	$573.19
DO 8500 18101501147	n/a	Magazine Subscriptions	111	11/30/2018	Paid	$1,542.38
DO 8500 18101501147	n/a	Magazine Subscriptions	1271	11/30/2018	Paid	$1,542.38
DO 8500 18101501147	n/a	Magazine Subscriptions	1151	11/30/2018	Paid	$2,572.80
DO 8500 18101501147	n/a	Magazine Subscriptions	121	11/30/2018	Paid	$573.19
DO 8500 18101501147	n/a	Magazine Subscriptions	1171	11/30/2018	Paid	$42.94
DO 8500 18101501147	n/a	Magazine Subscriptions	1191	11/30/2018	Paid	$18,033.72
DO 8500 18101501147	n/a	Magazine Subscriptions	1111	11/30/2018	Paid	$1,069.18
DO 8500 18101501147	n/a	Magazine Subscriptions	191	11/30/2018	Paid	$573.19
DO 8500 18101501147	n/a	Magazine Subscriptions	131	11/30/2018	Paid	$573.19
DO 8500 18101501147	n/a	Magazine Subscriptions	1211	11/30/2018	Paid	$430.55
DO 8500 18101501147	n/a	Magazine Subscriptions	181	11/30/2018	Paid	$573.19
DO 8500 18101501147	n/a	Magazine Subscriptions	1161	11/30/2018	Paid	$33.53
DO 8500 18101501147	n/a	Magazine Subscriptions	1251	11/30/2018	Paid	$573.19
DO 8500 18101501147	n/a	Magazine Subscriptions	1181	11/30/2018	Paid	$46.08
DO 8500 18101501147	n/a	Magazine Subscriptions	1201	11/30/2018	Paid	$4,444.22
DO 8500 18101501147	n/a	Magazine Subscriptions	161	11/30/2018	Paid	$573.19
DO 8500 18101501147	n/a	Magazine Subscriptions	1101	11/30/2018	Paid	$573.19
DO 8500 18101501147	n/a	Magazine Subscriptions	141	11/30/2018	Paid	$1,542.38
DO 8500 18101501147	n/a	Magazine Subscriptions	171	11/30/2018	Paid	$573.19
DO 8500 18101501147	n/a	Magazine Subscriptions	1281	11/30/2018	Paid	$1,412.90
DO 8500 18101501147	n/a	Magazine Subscriptions	1231	11/30/2018	Paid	$573.19
DO 8500 18101501147	n/a	Magazine Subscriptions	1131	11/30/2018	Paid	$363.00
DO 8500 18101501147	n/a	Magazine Subscriptions	1141	11/30/2018	Paid	$667.31
DO 8500 18101501147	n/a	Magazine Subscriptions	1221	11/30/2018	Paid	$573.19
DO 8500 18101501147	n/a	Magazine Subscriptions	1121	11/30/2018	Paid	$1,412.90

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.