Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 10012708437 | 02/02/2010 | Paid | $5.98 | |
| GAX 8500 10011307488 | 01/22/2010 | Paid | $25.11 | |
| GAX 8500 09102001464 | 10/22/2009 | Paid | $1.05 | |
| GAX 8500 09081023368 | 08/14/2009 | Paid | $7.10 | |
| GAX 8500 09062319789 | 06/29/2009 | Paid | $2.27 | |
| GAX 8500 09061719178 | 06/22/2009 | Paid | $17.65 |