Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND 1000-1008-5081 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8500 P2008310002 | 09/10/2020 | Paid | $44.85 | |
| GAX 8500 20031305979 | 03/23/2020 | Paid | $36.33 | |
| GAX 8500 20021104893 | 02/19/2020 | Paid | $21.28 | |
| GAX 8500 20020404613 | 02/07/2020 | Paid | $20.93 | |
| GAX 8500 20010903613 | 01/30/2020 | Paid | $18.56 | |
| GAX 8500 20012103977 | 01/30/2020 | Paid | $8.70 | |
| GAX 8500 19121202781 | 01/16/2020 | Paid | $5.22 | |
| GAX 8500 19121202785 | 01/07/2020 | Paid | $15.02 | |
| GAX 8500 19111301908 | 11/19/2019 | Paid | $11.89 | |
| GAX 8500 19100900481 | 11/01/2019 | Paid | $11.43 | |
| GAX 8500 19100900498 | 11/01/2019 | Paid | $17.98 | |
| GAX 8500 19091916047 | 10/01/2019 | Paid | $3.48 | |
| GAX 8500 19091916060 | 10/01/2019 | Paid | $24.60 | |
| GAX 8500 19070512304 | 09/26/2019 | Paid | $11.54 | |
| GAX 8500 19071012546 | 09/19/2019 | Paid | $9.28 | |
| GAX 8500 19080913847 | 08/21/2019 | Paid | $2.32 | |
| GAX 8500 19060510930 | 06/19/2019 | Paid | $26.79 | |
| GAX 8500 19041508951 | 06/18/2019 | Paid | $1.16 | |
| GAX 8500 19050909885 | 06/18/2019 | Paid | $17.05 | |
| GAX 8500 19031807705 | 04/26/2019 | Paid | $5.80 | |
| GAX 8500 19032908346 | 04/19/2019 | Paid | $9.86 | |
| GAX 8500 19041508954 | 04/19/2019 | Paid | $21.98 | |
| GAX 8500 19040808628 | 04/16/2019 | Paid | $8.70 | |
| GAX 8500 19031807687 | 04/12/2019 | Paid | $21.56 |