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 | GAS/HEATING FUELS |
PAYEE | TEXAS GENERAL LAND OFFICE |
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 7400 17090719577 | 09/12/2017 | Paid | $46.49 | |
GAX 7400 17081118177 | 08/14/2017 | Paid | $140.90 | |
GAX 7400 17071116510 | 07/18/2017 | Paid | $118.65 | |
GAX 7400 17060514282 | 06/07/2017 | Paid | $199.59 | |
GAX 7400 17050212474 | 05/09/2017 | Paid | $163.12 | |
GAX 7400 17040310573 | 04/10/2017 | Paid | $236.08 | |
GAX 7400 17030809096 | 03/15/2017 | Paid | $363.26 | |
GAX 7400 17020807327 | 02/14/2017 | Paid | $302.94 | |
GAX 7400 17011005365 | 01/13/2017 | Paid | $102.83 | |
GAX 7400 16120603416 | 12/16/2016 | Paid | $6.99 | |
GAX 7400 16103101608 | 11/09/2016 | Paid | $28.71 | |
GAX 7400 16101000515 | 10/12/2016 | Paid | $170.29 | |
GAX 7400 16090818816 | 09/12/2016 | Paid | $119.20 | |
GAX 7400 16072916520 | 08/03/2016 | Paid | $84.39 | |
GAX 7400 16042610977 | 04/28/2016 | Paid | $142.69 | |
GAX 7400 16032209181 | 03/24/2016 | Paid | $226.34 | |
GAX 7400 16022207616 | 02/25/2016 | Paid | $289.80 | |
GAX 7400 16012706321 | 02/05/2016 | Paid | $243.90 | |
GAX 7400 16010404910 | 01/15/2016 | Paid | $300.30 | |
GAX 7400 15113003338 | 12/02/2015 | Paid | $146.40 | |
GAX 7400 15102901715 | 11/02/2015 | Paid | $230.63 | |
GAX 7400 15100100038 | 10/05/2015 | Paid | $125.38 | |
GAX 7400 15082019129 | 08/27/2015 | Paid | $132.97 | |
GAX 7400 15081218555 | 08/13/2015 | Paid | $246.11 | |
GAX 7400 15070616456 | 07/10/2015 | Paid | $234.93 | |
GAX 7400 15060914831 | 06/15/2015 | Paid | $392.50 | |
GAX 7400 15050512768 | 05/08/2015 | Paid | $306.58 | |
GAX 7400 15040211003 | 04/07/2015 | Paid | $382.19 | |
GAX 7400 15021708337 | 02/20/2015 | Paid | $512.26 | |
GAX 7400 15021708348 | 02/20/2015 | Paid | $535.73 | |
GAX 7400 14122605371 | 12/30/2014 | Paid | $175.78 | |
GAX 7400 14120904417 | 12/12/2014 | Paid | $57.77 | |
GAX 7400 14120904421 | 12/12/2014 | Paid | $151.67 | |
GAX 7400 14100300381 | 10/15/2014 | Paid | $5.62 | |
GAX 7400 14090420365 | 09/05/2014 | Paid | $5.46 | |
GAX 7400 14081319125 | 08/15/2014 | Paid | $76.44 | |
GAX 7400 14071117157 | 07/16/2014 | Paid | $586.77 | |
GAX 7400 14052914352 | 06/02/2014 | Paid | $238.60 | |
GAX 7400 14042111969 | 04/24/2014 | Paid | $199.17 | |
GAX 7400 14032710537 | 03/31/2014 | Paid | $609.58 | |
GAX 7400 14030709353 | 03/10/2014 | Paid | $514.38 | |
GAX 7400 14012106406 | 01/24/2014 | Paid | $238.49 | |
GAX 7400 14010605348 | 01/07/2014 | Paid | $54.89 | |
GAX 7400 13120603872 | 12/09/2013 | Paid | $22.33 | |
GAX 7400 13110602326 | 11/07/2013 | Paid | $3.93 | |
GAX 7400 13092021206 | 09/24/2013 | Paid | $6.48 | |
GAX 7400 13091921165 | 09/23/2013 | Paid | $6.76 | |
GAX 7400 13080218243 | 08/05/2013 | Paid | $18.39 | |
GAX 7400 13071917251 | 07/22/2013 | Paid | $47.02 | |
GAX 7400 13060514408 | 06/10/2013 | Paid | $7.64 | |
GAX 7400 13042912000 | 04/30/2013 | Paid | $40.88 | |
GAX 7400 13032510161 | 03/27/2013 | Paid | $205.51 | |
GAX 7400 13022608641 | 03/05/2013 | Paid | $223.03 | |
GAX 7400 13013007216 | 02/01/2013 | Paid | $429.73 | |
GAX 7400 12121904793 | 01/03/2013 | Paid | $169.30 | |
GAX 7400 12120603932 | 12/12/2012 | Paid | $34.96 | |
GAX 7400 12103101890 | 11/02/2012 | Paid | $5.25 | |
GAX 7400 12091921783 | 09/26/2012 | Paid | $5.68 | |
GAX 7400 12082920547 | 08/31/2012 | Paid | $7.16 | |
GAX 7400 12080919493 | 08/13/2012 | Paid | $8.58 | |
GAX 7400 12073118784 | 08/02/2012 | Paid | $0.21 | |
GAX 7400 12042412644 | 04/26/2012 | Paid | $77.87 | |
GAX 7400 12032911056 | 03/30/2012 | Paid | $261.64 | |
GAX 7400 12032110589 | 03/26/2012 | Paid | $378.86 | |
GAX 7400 12020808116 | 02/09/2012 | Paid | $464.92 | |
GAX 7400 12010605992 | 01/09/2012 | Paid | $120.42 | |
GAX 7400 11120103920 | 12/21/2011 | Paid | $74.12 | |
GAX 7400 11102401604 | 10/26/2011 | Paid | $12.51 | |
GAX 7400 11092924158 | 09/30/2011 | Paid | $14.62 | |
GAX 7400 11082521706 | 08/26/2011 | Paid | $5.20 | |
GAX 7400 11072819797 | 08/01/2011 | Paid | $14.09 | |
GAX 7400 11070718427 | 07/08/2011 | Paid | $1.66 | |
GAX 7400 11060916535 | 06/10/2011 | Paid | $38.63 | |
GAX 7400 11050414016 | 05/05/2011 | Paid | $147.00 | |
GAX 7400 11033111828 | 04/01/2011 | Paid | $390.30 | |
GAX 7400 11022809778 | 03/02/2011 | Paid | $352.23 | |
GAX 7400 11012807986 | 01/31/2011 | Paid | $796.29 | |
GAX 7400 11010306257 | 01/05/2011 | Paid | $132.85 | |
GAX 7400 10120104053 | 12/02/2010 | Paid | $99.00 | |
GAX 7400 10110802646 | 11/09/2010 | Paid | $34.09 | |
GAX 7400 10100600360 | 10/07/2010 | Paid | $13.38 | |
GAX 7400 10082523427 | 08/27/2010 | Paid | $11.76 | |
GAX 7400 10072321069 | 07/27/2010 | Paid | $16.07 | |
GAX 7400 10070119537 | 07/02/2010 | Paid | $15.41 | |
GAX 7400 10060817760 | 06/09/2010 | Paid | $42.45 | |
GAX 7400 10042914873 | 05/03/2010 | Paid | $605.88 | |
GAX 7400 10033112896 | 04/02/2010 | Paid | $650.76 | |
GAX 7400 10030411035 | 03/08/2010 | Paid | $760.49 | |
GAX 7400 10012608359 | 01/28/2010 | Paid | $678.52 | |
GAX 7400 09083125131 | 09/02/2009 | Paid | $26.88 | |
GAX 7400 09072322136 | 07/24/2009 | Paid | $0.05 | |
GAX 7400 09060117674 | 06/03/2009 | Paid | $153.03 | |
GAX 7400 09050715960 | 05/08/2009 | Paid | $120.26 | |
GAX 7400 09031812497 | 03/20/2009 | Paid | $402.72 | |
GAX 7400 09012608554 | 02/03/2009 | Paid | $985.15 |
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.