Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | AUSTIN HISTORY CENTER |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 18073113913 | 08/23/2018 | Paid | $6.00 | |
| GAX 8500 16080917008 | 10/04/2016 | Paid | $50.00 | |
| GAX 8500 14030409010 | 04/10/2014 | Paid | $4.00 | |
| GAX 8500 12090420768 | 09/07/2012 | Paid | $9.75 | |
| GAX 8500 12060915510 | 09/05/2012 | Paid | $3.00 | |
| GAX 8500 12082220160 | 09/04/2012 | Paid | $21.00 | |
| GAX 8500 12082920507 | 09/04/2012 | Paid | $1.25 | |
| GAX 8500 12053114979 | 06/15/2012 | Paid | $6.01 | |
| GAX 8500 11090822648 | 09/22/2011 | Paid | $2.18 | |
| GAX 8500 11041512872 | 04/27/2011 | Paid | $9.00 | |
| GAX 8500 11041512869 | 04/25/2011 | Paid | $18.00 | |
| GAX 8500 10061018050 | 06/21/2010 | Paid | $7.00 | |
| GAX 8500 09062419886 | 06/29/2009 | Paid | $3.00 | |
| GAX 8500 09060317861 | 06/11/2009 | Paid | $7.00 | |
| GAX 8500 09040813788 | 04/24/2009 | Paid | $137.64 | |
| GAX 8500 08121205545 | 12/18/2008 | Paid | $3.00 | |
| GAX 8500 08100100043 | 10/21/2008 | Paid | $10.00 |
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.