Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION |
| 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 18091916551 | 10/15/2018 | Paid | $7.73 | |
| GAX 8500 17081118171 | 10/10/2017 | Paid | $29.98 | |
| GAX 8500 17042712164 | 10/09/2017 | Paid | $5.98 | |
| GAX 8500 16080917008 | 10/04/2016 | Paid | $38.96 | |
| GAX 8500 16080917075 | 09/29/2016 | Paid | $37.98 | |
| GAX 8500 16080917021 | 08/30/2016 | Paid | $113.99 | |
| GAX 8500 15062415832 | 10/12/2015 | Paid | $7.97 | |
| GAX 8500 15061815442 | 07/20/2015 | Paid | $59.99 | |
| GAX 8500 15042912461 | 06/18/2015 | Paid | $6.74 | |
| GAX 8500 14081319057 | 10/09/2014 | Paid | $7.49 | |
| GAX 8500 13123005127 | 03/10/2014 | Paid | $89.99 | |
| GAX 8500 13083019963 | 09/16/2013 | Paid | $9.99 | |
| GAX 8500 13021508163 | 04/08/2013 | Paid | $8.00 | |
| GAX 8500 13011106073 | 02/15/2013 | Paid | $12.77 | |
| GAX 8500 12121304361 | 01/15/2013 | Paid | $14.97 | |
| GAX 8500 12100500425 | 10/19/2012 | Paid | $69.99 | |
| GAX 8500 12090520849 | 09/11/2012 | Paid | $81.15 | |
| GAX 8500 12082920507 | 09/04/2012 | Paid | $9.98 | |
| GAX 8500 12060915511 | 08/24/2012 | Paid | $150.00 | |
| GAX 8500 12070517138 | 08/24/2012 | Paid | $128.00 | |
| GAX 8500 12060915508 | 08/03/2012 | Paid | $195.12 | |
| GAX 8500 12020707962 | 03/15/2012 | Paid | $317.80 | |
| GAX 8500 11110402389 | 01/30/2012 | Paid | $47.87 | |
| GAX 8500 11121905120 | 01/30/2012 | Paid | $148.78 | |
| GAX 8500 11121605015 | 01/03/2012 | Paid | $59.99 | |
| GAX 8500 11121605020 | 12/22/2011 | Paid | $112.00 | |
| GAX 8500 11100300025 | 10/06/2011 | Paid | $36.33 | |
| GAX 8500 11100300061 | 10/06/2011 | Paid | $150.00 | |
| GAX 8500 11100300067 | 10/06/2011 | Paid | $40.00 | |
| GAX 8500 11100500211 | 10/06/2011 | Paid | $221.18 | |
| GAX 8500 11090922727 | 09/22/2011 | Paid | $36.98 | |
| GAX 8500 11081821241 | 08/25/2011 | Paid | $78.34 | |
| GAX 8500 11061516872 | 06/28/2011 | Paid | $39.99 | |
| GAX 8500 11022509694 | 02/28/2011 | Paid | $5.56 | |
| GAX 8500 11020908608 | 02/24/2011 | Paid | $104.04 | |
| GAX 8500 11012007448 | 02/14/2011 | Paid | $49.98 | |
| GAX 8500 11010406349 | 01/20/2011 | Paid | $3.87 | |
| GAX 8500 10093026145 | 10/07/2010 | Paid | $26.94 | |
| GAX 8500 10093026163 | 10/07/2010 | Paid | $19.00 | |
| GAX 8500 10050415120 | 05/10/2010 | Paid | $109.25 | |
| GAX 8500 10041313638 | 05/04/2010 | Paid | $16.00 | |
| GAX 8500 10012708449 | 02/02/2010 | Paid | $120.00 | |
| GAX 8500 10011307488 | 01/22/2010 | Paid | $35.97 | |
| GAX 8500 09120304574 | 12/30/2009 | Paid | $64.09 | |
| GAX 8500 09100100013 | 10/08/2009 | Paid | $45.98 | |
| GAX 8500 09100100019 | 10/07/2009 | Paid | $125.00 | |
| GAX 8500 09061719165 | 06/22/2009 | Paid | $24.00 | |
| GAX 8500 09061719178 | 06/22/2009 | Paid | $23.98 | |
| GAX 8500 09042815249 | 05/15/2009 | Paid | $102.92 | |
| GAX 8500 09040813788 | 04/24/2009 | Paid | $16.99 | |
| GAX 8500 08121005281 | 12/16/2008 | Paid | $34.99 |
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.