Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 18120302791 | 03/06/2019 | Paid | $99.11 | |
| GAX 8500 18100800325 | 10/18/2018 | Paid | $45.00 | |
| GAX 8500 18091916551 | 10/15/2018 | Paid | $29.99 | |
| GAX 8500 18073113913 | 08/23/2018 | Paid | $11.00 | |
| GAX 8500 17111602411 | 01/08/2018 | Paid | $9.99 | |
| GAX 8500 17100600337 | 10/13/2017 | Paid | $12.48 | |
| GAX 8500 17100300101 | 10/11/2017 | Paid | $2.97 | |
| GAX 8500 16092619952 | 10/03/2016 | Paid | $11.50 | |
| GAX 8500 16092219729 | 09/30/2016 | Paid | $11.50 | |
| GAX 8500 15062415832 | 10/12/2015 | Paid | $25.54 | |
| GAX 8500 15091620442 | 10/12/2015 | Paid | $27.99 | |
| GAX 8500 15100100091 | 10/07/2015 | Paid | $67.46 | |
| GAX 8500 15062615984 | 08/18/2015 | Paid | $12.35 | |
| GAX 8500 15061815442 | 07/20/2015 | Paid | $4.33 | |
| GAX 8500 15061815439 | 06/30/2015 | Paid | $7.00 | |
| GAX 8500 14041111405 | 08/05/2014 | Paid | $43.83 | |
| GAX 8500 14030409010 | 04/10/2014 | Paid | $10.20 | |
| GAX 8500 13041611326 | 06/18/2013 | Paid | $20.00 | |
| GAX 8500 13021508163 | 04/08/2013 | Paid | $113.12 | |
| GAX 8500 13011106073 | 02/15/2013 | Paid | $53.37 | |
| GAX 8500 12100500425 | 10/19/2012 | Paid | $19.18 | |
| GAX 8500 12060915510 | 09/05/2012 | Paid | $2.99 | |
| GAX 8500 12082920511 | 09/04/2012 | Paid | $25.77 | |
| GAX 8500 12043012995 | 05/02/2012 | Paid | $91.02 | |
| GAX 8500 11121905120 | 01/30/2012 | Paid | $45.21 | |
| GAX 8500 11100300025 | 10/06/2011 | Paid | $47.26 | |
| GAX 8500 11100300061 | 10/06/2011 | Paid | $38.75 | |
| GAX 8500 11100500211 | 10/06/2011 | Paid | $130.02 | |
| GAX 8500 11090922727 | 09/22/2011 | Paid | $10.75 | |
| GAX 8500 11081821235 | 08/25/2011 | Paid | $12.17 | |
| GAX 8500 11081821255 | 08/25/2011 | Paid | $16.92 | |
| GAX 8500 11062217449 | 07/26/2011 | Paid | $20.00 | |
| GAX 8500 11071518973 | 07/25/2011 | Paid | $20.00 | |
| GAX 8500 11062217444 | 07/08/2011 | Paid | $60.00 | |
| GAX 8500 11061516875 | 07/01/2011 | Paid | $83.22 | |
| GAX 8500 11061516872 | 06/28/2011 | Paid | $6.23 | |
| GAX 8500 11022509694 | 02/28/2011 | Paid | $9.16 | |
| GAX 8500 11012007448 | 02/14/2011 | Paid | $61.66 | |
| GAX 8500 11010406349 | 01/20/2011 | Paid | $24.99 | |
| GAX 8500 10090924505 | 10/07/2010 | Paid | $26.00 | |
| GAX 8500 10093026163 | 10/07/2010 | Paid | $13.62 | |
| GAX 8500 10072421100 | 08/18/2010 | Paid | $33.79 | |
| GAX 8500 10072421101 | 08/18/2010 | Paid | $9.00 | |
| GAX 8500 09123006581 | 01/14/2010 | Paid | $32.96 | |
| GAX 8500 09100100013 | 10/08/2009 | Paid | $43.84 | |
| GAX 8500 09073022751 | 08/10/2009 | Paid | $50.31 | |
| GAX 8500 09061719178 | 06/22/2009 | Paid | $20.00 | |
| GAX 8500 09061719219 | 06/22/2009 | Paid | $28.72 | |
| GAX 8500 09042815286 | 05/15/2009 | Paid | $19.95 | |
| GAX 8500 09022510842 | 04/02/2009 | Paid | $25.02 | |
| GAX 8500 08100100043 | 10/21/2008 | Paid | $125.32 | |
| GAX 8500 08093031757 | 10/08/2008 | Paid | $17.78 | |
| GAX 8500 08093031766 | 10/08/2008 | Paid | $93.13 |
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.