Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 17042712164 | 10/09/2017 | Paid | $16.00 | |
| GAX 8500 16080917008 | 10/04/2016 | Paid | $136.00 | |
| GAX 8500 16080917028 | 08/30/2016 | Paid | $64.00 | |
| GAX 8500 14030409016 | 04/18/2014 | Paid | $195.00 | |
| GAX 8500 12090520832 | 10/18/2012 | Paid | $70.00 | |
| GAX 8500 12020707962 | 03/15/2012 | Paid | $18.30 | |
| GAX 8500 11081821255 | 08/25/2011 | Paid | $23.34 |