Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | SPECIAL LIBRARY |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 18073113913 | 08/23/2018 | Paid | $2.00 | |
| GAX 8500 12043012995 | 05/02/2012 | Paid | $44.98 | |
| GAX 8500 11041512869 | 04/25/2011 | Paid | $11.49 | |
| GAX 8500 11012007448 | 02/14/2011 | Paid | $11.49 | |
| GAX 8500 10091324663 | 10/07/2010 | Paid | $11.47 | |
| GAX 8500 10093026144 | 10/07/2010 | Paid | $67.98 | |
| GAX 8500 10072421101 | 08/18/2010 | Paid | $11.49 | |
| GAX 8500 10061018039 | 06/21/2010 | Paid | $39.26 | |
| GAX 8500 10040112972 | 04/07/2010 | Paid | $11.49 | |
| GAX 8500 10012708440 | 02/17/2010 | Paid | $72.00 | |
| GAX 8500 10011307477 | 01/22/2010 | Paid | $129.47 | |
| GAX 8500 09121605633 | 12/30/2009 | Paid | $9.43 | |
| GAX 8500 09060317864 | 06/11/2009 | Paid | $24.93 | |
| GAX 8500 09042815249 | 05/15/2009 | Paid | $54.79 | |
| GAX 8500 09042815286 | 05/15/2009 | Paid | $52.36 | |
| GAX 8500 09010907316 | 01/16/2009 | Paid | $38.88 | |
| GAX 8500 09010907321 | 01/16/2009 | Paid | $79.99 |