PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PETTY CASH FUND 1000-1008-5081 |
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 P2205230002 | 06/17/2022 | Paid | $116.63 | |
GAX 8500 P2201100001 | 01/14/2022 | Paid | $127.33 | |
GAX 8500 P2008310002 | 09/10/2020 | Paid | $50.24 | |
GAX 8500 20030405656 | 03/09/2020 | Paid | $12.47 | |
GAX 8500 20020304530 | 02/28/2020 | Paid | $11.38 | |
GAX 8500 20022405362 | 02/28/2020 | Paid | $36.43 | |
GAX 8500 20010903613 | 01/30/2020 | Paid | $31.42 | |
GAX 8500 20012404171 | 01/30/2020 | Paid | $46.01 | |
GAX 8500 19121202785 | 01/07/2020 | Paid | $139.30 | |
GAX 8500 19123103333 | 01/07/2020 | Paid | $97.71 | |
GAX 8500 19112702448 | 12/04/2019 | Paid | $45.79 | |
GAX 8500 19103001368 | 11/05/2019 | Paid | $80.10 | |
GAX 8500 19091916047 | 10/01/2019 | Paid | $45.40 |
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.