PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8500 10090824347 | 09/23/2010 | Paid | $57.00 | |
GAX 8500 10083123864 | 09/02/2010 | Paid | $7.00 | |
GAX 8500 10072421095 | 08/04/2010 | Paid | $48.00 | |
GAX 8500 10051115659 | 06/21/2010 | Paid | $21.00 | |
GAX 8500 10051115666 | 06/21/2010 | Paid | $14.50 | |
GAX 8500 10061018039 | 06/21/2010 | Paid | $16.50 | |
GAX 8500 10050415120 | 05/10/2010 | Paid | $15.00 | |
GAX 8500 10040112974 | 04/29/2010 | Paid | $32.00 | |
GAX 8500 10022510504 | 04/02/2010 | Paid | $68.30 | |
GAX 8500 10022510439 | 03/25/2010 | Paid | $40.00 | |
GAX 8500 10022410378 | 03/19/2010 | Paid | $18.57 | |
GAX 8500 10011307424 | 01/22/2010 | Paid | $137.01 | |
GAX 8500 10011307429 | 01/22/2010 | Paid | $83.82 | |
GAX 8500 09123006581 | 01/14/2010 | Paid | $80.85 | |
GAX 8500 09120304571 | 12/30/2009 | Paid | $108.90 | |
GAX 8500 09120304574 | 12/30/2009 | Paid | $46.42 | |
GAX 8500 09101901376 | 10/22/2009 | Paid | $160.71 | |
GAX 8500 09102001462 | 10/22/2009 | Paid | $52.75 | |
GAX 8500 09102001464 | 10/22/2009 | Paid | $120.23 | |
GAX 8500 09100100016 | 10/08/2009 | Paid | $74.25 | |
GAX 8500 09091025891 | 10/07/2009 | Paid | $73.13 | |
GAX 8500 09091426188 | 10/07/2009 | Paid | $238.33 | |
GAX 8500 09100100019 | 10/07/2009 | Paid | $105.60 | |
GAX 8500 09091025884 | 09/17/2009 | Paid | $190.74 | |
GAX 8500 09080423045 | 08/13/2009 | Paid | $82.50 | |
GAX 8500 09073022751 | 08/10/2009 | Paid | $127.60 | |
GAX 8500 09071021177 | 07/30/2009 | Paid | $203.17 | |
GAX 8500 09071021173 | 07/20/2009 | Paid | $69.96 | |
GAX 8500 09062319789 | 06/29/2009 | Paid | $55.00 | |
GAX 8500 09062319792 | 06/29/2009 | Paid | $93.50 | |
GAX 8500 09062419886 | 06/29/2009 | Paid | $99.55 | |
GAX 8500 09061719152 | 06/22/2009 | Paid | $84.70 | |
GAX 8500 09061719165 | 06/22/2009 | Paid | $37.40 | |
GAX 8500 09060317862 | 06/11/2009 | Paid | $300.03 | |
GAX 8500 09060317864 | 06/11/2009 | Paid | $110.00 | |
GAX 8500 09042815280 | 05/15/2009 | Paid | $69.85 | |
GAX 8500 09040613543 | 04/24/2009 | Paid | $85.25 | |
GAX 8500 09040813788 | 04/24/2009 | Paid | $173.22 | |
GAX 8500 09033013144 | 04/07/2009 | Paid | $315.54 | |
GAX 8500 09022510842 | 04/02/2009 | Paid | $243.82 | |
GAX 8500 09020409293 | 02/09/2009 | Paid | $289.62 | |
GAX 8500 09012308477 | 01/30/2009 | Paid | $207.56 | |
GAX 8500 09010907316 | 01/16/2009 | Paid | $84.24 | |
GAX 8500 08121005284 | 12/18/2008 | Paid | $255.66 | |
GAX 8500 08121205545 | 12/18/2008 | Paid | $108.52 | |
GAX 8500 08110502752 | 11/17/2008 | Paid | $56.75 | |
GAX 8500 08101701336 | 11/06/2008 | Paid | $127.28 | |
GAX 8500 08100100043 | 10/21/2008 | Paid | $49.47 | |
GAX 8500 08092431217 | 10/20/2008 | Paid | $80.51 | |
GAX 8500 08100100040 | 10/20/2008 | Paid | $146.42 |