Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | REFERENCE AND INFORMATION SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 1000-1008-5081 |
| 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 20031305979 | 03/23/2020 | Paid | $6.90 | |
| GAX 8500 20020304530 | 02/28/2020 | Paid | $22.44 | |
| GAX 8500 19100900481 | 11/01/2019 | Paid | $12.76 | |
| GAX 8500 19070512304 | 09/26/2019 | Paid | $3.36 | |
| GAX 8500 19080913847 | 08/21/2019 | Paid | $6.96 | |
| GAX 8500 19060510930 | 06/19/2019 | Paid | $8.58 | |
| GAX 8500 19032908346 | 04/19/2019 | Paid | $12.37 | |
| GAX 8500 19031807687 | 04/12/2019 | Paid | $4.64 |
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.