Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	PUBLIC SERVICES
ACTIVITY	YOUTH SERVICES
EXPENSE CATEGORY	OFFICE SUPPLIES
PAYEE	PETTY CASH FUND 5082
PAYMENT REQUEST	Select a payment request.

Total:$1,620.16

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 8500 16080917008	10/04/2016	Paid	$24.62
GAX 8500 16033109707	05/05/2016	Paid	$6.87
GAX 8500 14081319057	10/09/2014	Paid	$8.29
GAX 8500 14092921792	10/09/2014	Paid	$45.66
GAX 8500 14100200185	10/09/2014	Paid	$5.25
GAX 8500 14080118404	10/03/2014	Paid	$72.67
GAX 8500 14041111405	08/05/2014	Paid	$5.48
GAX 8500 14030409010	04/10/2014	Paid	$5.99
GAX 8500 13083019963	09/16/2013	Paid	$85.86
GAX 8500 13081418996	09/06/2013	Paid	$9.71
GAX 8500 13041811544	08/23/2013	Paid	$36.00
GAX 8500 13061014714	07/02/2013	Paid	$9.22
GAX 8500 13041611326	06/18/2013	Paid	$30.06
GAX 8500 13040110500	05/15/2013	Paid	$17.13
GAX 8500 13021508163	04/08/2013	Paid	$12.11
GAX 8500 12121304361	01/15/2013	Paid	$30.99
GAX 8500 12090420718	09/07/2012	Paid	$6.99
GAX 8500 12090420768	09/07/2012	Paid	$61.01
GAX 8500 12082220160	09/04/2012	Paid	$22.96
GAX 8500 12082920507	09/04/2012	Paid	$72.57
GAX 8500 12070517138	08/24/2012	Paid	$20.98
GAX 8500 12060915508	08/03/2012	Paid	$39.96
GAX 8500 12070617155	07/13/2012	Paid	$85.77
GAX 8500 12043012995	05/02/2012	Paid	$22.76
GAX 8500 11111703179	01/03/2012	Paid	$39.44
GAX 8500 11092223678	10/03/2011	Paid	$35.89
GAX 8500 11092223682	10/03/2011	Paid	$47.96
GAX 8500 11090822648	09/22/2011	Paid	$8.78
GAX 8500 11090922727	09/22/2011	Paid	$39.74
GAX 8500 11071518973	07/25/2011	Paid	$19.72
GAX 8500 11062217444	07/08/2011	Paid	$31.69
GAX 8500 11042613447	05/25/2011	Paid	$15.00
GAX 8500 11041512872	04/27/2011	Paid	$15.00
GAX 8500 11041512888	04/25/2011	Paid	$20.97
GAX 8500 11020908608	02/24/2011	Paid	$24.81
GAX 8500 11012007448	02/14/2011	Paid	$14.97
GAX 8500 10093026144	10/07/2010	Paid	$43.22
GAX 8500 10093026145	10/07/2010	Paid	$6.97
GAX 8500 10090924500	09/17/2010	Paid	$36.98
GAX 8500 10072421097	08/20/2010	Paid	$5.98
GAX 8500 10072421100	08/18/2010	Paid	$10.07
GAX 8500 10061018045	06/21/2010	Paid	$18.00
GAX 8500 10061018052	06/21/2010	Paid	$14.95
GAX 8500 10041313642	05/06/2010	Paid	$15.00
GAX 8500 09100100019	10/07/2009	Paid	$10.00
GAX 8500 09091025888	09/17/2009	Paid	$6.85
GAX 8500 09080623218	08/13/2009	Paid	$42.24
GAX 8500 09071021173	07/20/2009	Paid	$18.78
GAX 8500 09062319789	06/29/2009	Paid	$29.98
GAX 8500 09062419911	06/29/2009	Paid	$14.71
GAX 8500 09061719152	06/22/2009	Paid	$15.67
GAX 8500 09060317861	06/11/2009	Paid	$34.25
GAX 8500 09042815286	05/15/2009	Paid	$30.49
GAX 8500 09040813770	04/24/2009	Paid	$123.87
GAX 8500 09022510842	04/02/2009	Paid	$37.99
GAX 8500 09020409325	02/09/2009	Paid	$34.51
GAX 8500 09010907318	01/16/2009	Paid	$16.77

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.