Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION AND PROGRAMS |
| PAYEE | TEXAS GENERAL LAND OFFICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24041005944 | 04/22/2024 | Outstanding | $670.64 | |
| GAX 7400 24030604834 | 03/21/2024 | Paid | $461.37 | |
| GAX 7400 24020804076 | 02/15/2024 | Paid | $492.51 | |
| GAX 7400 24010502956 | 01/16/2024 | Paid | $693.10 | |
| GAX 7400 23120802249 | 12/18/2023 | Paid | $232.27 | |
| GAX 7400 23110901436 | 11/20/2023 | Paid | $158.12 | |
| GAX 7400 23101700615 | 10/26/2023 | Paid | $121.01 | |
| GAX 7400 23091210790 | 09/18/2023 | Paid | $158.08 | |
| GAX 7400 23081609878 | 08/21/2023 | Paid | $243.26 | |
| GAX 7400 23071308710 | 07/24/2023 | Paid | $392.10 | |
| GAX 7400 23060607486 | 06/12/2023 | Paid | $438.15 | |
| GAX 7400 23051106676 | 05/18/2023 | Paid | $226.49 | |
| GAX 7400 23040505425 | 04/17/2023 | Paid | $537.65 | |
| GAX 7400 23031504836 | 03/27/2023 | Paid | $413.61 | |
| GAX 7400 23020303582 | 02/21/2023 | Paid | $1,272.82 | |
| GAX 7400 23010502700 | 01/19/2023 | Paid | $1,079.92 | |
| GAX 7400 22120601929 | 12/15/2022 | Paid | $1,072.77 | |
| GAX 7400 22102800917 | 11/15/2022 | Paid | $938.54 | |
| GAX 7400 22100300012 | 10/20/2022 | Paid | $821.89 | |
| GAX 7400 22090610157 | 09/19/2022 | Paid | $612.66 | |
| GAX 7400 22080509256 | 08/22/2022 | Paid | $883.37 | |
| GAX 7400 22072008644 | 07/26/2022 | Paid | $690.40 | |
| GAX 7400 22060907192 | 07/05/2022 | Paid | $613.86 | |
| GAX 7400 22052606866 | 06/07/2022 | Paid | $1,244.98 | |
| GAX 7400 22041805635 | 04/26/2022 | Paid | $2,325.26 | |
| GAX 7400 22031404592 | 03/21/2022 | Paid | $1,516.58 | |
| GAX 7400 22021103551 | 02/28/2022 | Paid | $1,265.82 | |
| GAX 7400 22011102608 | 01/20/2022 | Paid | $1,644.98 | |
| GAX 7400 21112301527 | 12/07/2021 | Paid | $1,084.12 | |
| GAX 7400 21102900903 | 11/09/2021 | Paid | $554.90 | |
| GAX 7400 21101800585 | 10/21/2021 | Paid | $484.68 | |
| GAX 7400 21101800593 | 10/21/2021 | Paid | $492.12 | |
| GAX 7400 21080407987 | 08/23/2021 | Paid | $263.36 | |
| GAX 7400 21063007060 | 07/15/2021 | Paid | $424.24 | |
| GAX 7400 21061106562 | 06/24/2021 | Paid | $506.20 | |
| GAX 7400 21042305296 | 05/20/2021 | Paid | $717.02 | |
| GAX 7400 21041605071 | 05/06/2021 | Paid | $1,035.46 | |
| GAX 7400 21022603597 | 03/22/2021 | Paid | $1,010.58 | |
| GAX 7400 21020903293 | 02/25/2021 | Paid | $749.28 | |
| GAX 7400 21010602471 | 01/20/2021 | Paid | $467.78 | |
| GAX 7400 20120901858 | 12/17/2020 | Paid | $345.88 | |
| GAX 7400 20110400945 | 11/23/2020 | Paid | $175.54 | |
| GAX 7400 20101500401 | 10/19/2020 | Paid | $147.92 | |
| GAX 7400 20082610783 | 09/24/2020 | Paid | $168.18 | |
| GAX 7400 20080409993 | 08/24/2020 | Paid | $197.00 | |
| GAX 7400 20070809304 | 07/28/2020 | Paid | $203.64 | |
| GAX 7400 20061108487 | 06/29/2020 | Paid | $178.22 | |
| GAX 7400 20050807678 | 06/01/2020 | Paid | $368.26 | |
| GAX 7400 20040106543 | 04/27/2020 | Paid | $570.60 | |
| GAX 7400 20031706058 | 04/02/2020 | Paid | $637.02 | |
| GAX 7400 20020304548 | 02/27/2020 | Paid | $958.36 | |
| GAX 7400 20011403800 | 01/24/2020 | Paid | $858.20 | |
| GAX 7400 19120602602 | 12/26/2019 | Paid | $552.80 | |
| GAX 7400 19110801648 | 11/27/2019 | Paid | $473.40 | |
| GAX 7400 19100800391 | 10/25/2019 | Paid | $507.68 |