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 | PERSONNEL / TRAINING |
| 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 10090924488 | 09/23/2010 | Paid | $5.54 | |
| GAX 8500 10090924500 | 09/17/2010 | Paid | $69.02 | |
| GAX 8500 10072421097 | 08/20/2010 | Paid | $5.98 | |
| GAX 8500 10072421099 | 08/18/2010 | Paid | $5.54 | |
| GAX 8500 10072421101 | 08/18/2010 | Paid | $22.16 | |
| GAX 8500 10072421095 | 08/04/2010 | Paid | $5.54 | |
| GAX 8500 10051115673 | 06/21/2010 | Paid | $28.92 | |
| GAX 8500 10061018045 | 06/21/2010 | Paid | $11.52 | |
| GAX 8500 10061018050 | 06/21/2010 | Paid | $5.98 | |
| GAX 8500 10061018052 | 06/21/2010 | Paid | $12.64 | |
| GAX 8500 10050515242 | 05/11/2010 | Paid | $43.56 | |
| GAX 8500 10050515243 | 05/11/2010 | Paid | $35.17 | |
| GAX 8500 10040112993 | 05/06/2010 | Paid | $86.69 | |
| GAX 8500 10022510504 | 04/02/2010 | Paid | $11.96 | |
| GAX 8500 10030611116 | 03/19/2010 | Paid | $11.52 | |
| GAX 8500 10012708423 | 02/17/2010 | Paid | $30.86 | |
| GAX 8500 10012708437 | 02/02/2010 | Paid | $29.11 | |
| GAX 8500 10011307488 | 01/22/2010 | Paid | $12.64 | |
| GAX 8500 09120304574 | 12/30/2009 | Paid | $6.32 | |
| GAX 8500 09102001464 | 10/22/2009 | Paid | $6.15 | |
| GAX 8500 09100100017 | 10/07/2009 | Paid | $11.86 | |
| GAX 8500 09091025884 | 09/17/2009 | Paid | $6.59 | |
| GAX 8500 09080623213 | 08/13/2009 | Paid | $5.54 | |
| GAX 8500 09071021173 | 07/20/2009 | Paid | $11.25 | |
| GAX 8500 09061719219 | 06/22/2009 | Paid | $16.62 | |
| GAX 8500 09060317867 | 06/12/2009 | Paid | $22.21 | |
| GAX 8500 09010907316 | 01/16/2009 | Paid | $5.32 | |
| GAX 8500 08110502752 | 11/17/2008 | Paid | $5.32 |