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 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 17111602406 | 02/05/2018 | Paid | $6.85 | |
| GAX 8500 17060814499 | 06/15/2017 | Paid | $9.63 | |
| GAX 8500 17042612080 | 05/01/2017 | Paid | $2.68 | |
| GAX 8500 16080917051 | 08/22/2016 | Paid | $6.48 | |
| GAX 8500 16080917071 | 08/12/2016 | Paid | $11.34 | |
| GAX 8500 15100800495 | 01/13/2016 | Paid | $7.76 | |
| GAX 8500 15042812377 | 05/27/2015 | Paid | $18.41 | |
| GAX 8500 15031910271 | 03/30/2015 | Paid | $12.32 | |
| GAX 8500 15031910272 | 03/30/2015 | Paid | $1.12 | |
| GAX 8500 14121104609 | 02/23/2015 | Paid | $8.96 | |
| GAX 8500 14092621722 | 10/09/2014 | Paid | $12.32 | |
| GAX 8500 14092921847 | 10/03/2014 | Paid | $2.24 | |
| GAX 8500 14030308935 | 04/21/2014 | Paid | $4.48 | |
| GAX 8500 14012206535 | 02/05/2014 | Paid | $4.52 | |
| GAX 8500 14010905619 | 01/30/2014 | Paid | $2.26 | |
| GAX 8500 13101100807 | 10/17/2013 | Paid | $1.67 | |
| GAX 8500 13101100808 | 10/17/2013 | Paid | $14.43 | |
| GAX 8500 13091620806 | 09/23/2013 | Paid | $6.66 | |
| GAX 8500 13081418993 | 09/06/2013 | Paid | $6.66 | |
| GAX 8500 13071116750 | 08/09/2013 | Paid | $2.22 | |
| GAX 8500 13041511293 | 05/03/2013 | Paid | $10.55 | |
| GAX 8500 13010905941 | 01/15/2013 | Paid | $4.44 | |
| GAX 8500 12090520832 | 10/18/2012 | Paid | $2.22 | |
| GAX 8500 12100500431 | 10/16/2012 | Paid | $9.77 | |
| GAX 8500 12090420727 | 09/07/2012 | Paid | $2.22 | |
| GAX 8500 12070517139 | 07/13/2012 | Paid | $4.44 | |
| GAX 8500 12070517140 | 07/13/2012 | Paid | $4.44 | |
| GAX 8500 12020707990 | 03/22/2012 | Paid | $4.44 | |
| GAX 8500 08101701336 | 11/06/2008 | Paid | $14.55 |
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.