PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GCP-CENTRAL LIBRARY P6/2006 |
PROGRAM | NEW CENTRAL LIBRARY |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8500 11100300025 | 10/06/2011 | Paid | $67.65 | |
GAX 8500 11100300061 | 10/06/2011 | Paid | $34.04 | |
GAX 8500 11100300067 | 10/06/2011 | Paid | $27.66 | |
GAX 8500 11090922730 | 09/22/2011 | Paid | $8.84 | |
GAX 8500 11081821234 | 08/25/2011 | Paid | $43.89 | |
GAX 8500 11051815051 | 05/26/2011 | Paid | $49.12 | |
GAX 8500 11051214605 | 05/24/2011 | Paid | $64.76 | |
GAX 8500 11041512872 | 04/27/2011 | Paid | $54.38 | |
GAX 8500 11010406342 | 01/20/2011 | Paid | $154.21 | |
GAX 8500 10012708423 | 02/17/2010 | Paid | $10.01 | |
GAX 8500 09102001468 | 10/22/2009 | Paid | $6.61 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.