Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | COLLECTION SUPPORT |
| 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 18120302791 | 03/06/2019 | Paid | $6.00 | |
| GAX 8500 19012405412 | 02/15/2019 | Paid | $4.36 | |
| GAX 8500 18100500255 | 10/11/2018 | Paid | $7.09 | |
| GAX 8500 18091216111 | 10/05/2018 | Paid | $8.18 | |
| GAX 8500 18073113881 | 09/13/2018 | Paid | $12.26 | |
| GAX 8500 18072713809 | 08/02/2018 | Paid | $34.88 | |
| GAX 8500 18072713811 | 08/02/2018 | Paid | $7.64 | |
| GAX 8500 17100600347 | 10/11/2017 | Paid | $8.03 | |
| GAX 8500 17080918039 | 08/23/2017 | Paid | $8.56 | |
| GAX 8500 17010304842 | 04/10/2017 | Paid | $7.02 | |
| GAX 8500 16122004297 | 01/10/2017 | Paid | $11.88 | |
| GAX 8500 16100400150 | 10/10/2016 | Paid | $3.24 | |
| GAX 8500 16091919395 | 10/03/2016 | Paid | $9.18 | |
| GAX 8500 16080917074 | 09/30/2016 | Paid | $8.10 | |
| GAX 8500 16012606230 | 02/12/2016 | Paid | $16.68 | |
| GAX 8500 15100800510 | 10/14/2015 | Paid | $17.83 | |
| GAX 8500 15090319879 | 09/25/2015 | Paid | $6.90 | |
| GAX 8500 15090319903 | 09/17/2015 | Paid | $2.30 | |
| GAX 8500 15042812377 | 05/27/2015 | Paid | $4.60 | |
| GAX 8500 14121104609 | 02/23/2015 | Paid | $10.64 | |
| GAX 8500 14070116491 | 07/17/2014 | Paid | $10.08 | |
| GAX 8500 14010905619 | 01/30/2014 | Paid | $10.17 | |
| GAX 8500 13101100808 | 10/17/2013 | Paid | $14.43 | |
| GAX 8500 13091620803 | 09/23/2013 | Paid | $16.10 | |
| GAX 8500 13041811544 | 08/23/2013 | Paid | $8.33 | |
| GAX 8500 13071116750 | 08/09/2013 | Paid | $17.21 | |
| GAX 8500 13061014709 | 06/27/2013 | Paid | $11.66 | |
| GAX 8500 13021508169 | 04/08/2013 | Paid | $9.99 | |
| GAX 8500 13011006027 | 02/15/2013 | Paid | $22.20 | |
| GAX 8500 12070517137 | 07/16/2012 | Paid | $12.77 | |
| GAX 8500 12070517139 | 07/13/2012 | Paid | $17.76 | |
| GAX 8500 12042512724 | 04/30/2012 | Paid | $7.22 | |
| GAX 8500 12020707990 | 03/22/2012 | Paid | $20.82 | |
| GAX 8500 11090922719 | 09/22/2011 | Paid | $5.44 | |
| GAX 8500 11062217444 | 07/08/2011 | Paid | $20.60 | |
| GAX 8500 10040112974 | 04/29/2010 | Paid | $9.50 | |
| GAX 8500 09120304571 | 12/30/2009 | Paid | $19.42 |
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.