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 | BOOKS-LIBRARY |
| 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 17100300101 | 10/11/2017 | Paid | $22.79 | |
| GAX 8500 17081118171 | 10/10/2017 | Paid | $25.00 | |
| GAX 8500 17100300135 | 10/10/2017 | Paid | $40.00 | |
| GAX 8500 17030108614 | 04/12/2017 | Paid | $2.16 | |
| GAX 8500 16062914756 | 10/03/2016 | Paid | $30.00 | |
| GAX 8500 15062615984 | 08/18/2015 | Paid | $14.00 | |
| GAX 8500 15061815422 | 06/30/2015 | Paid | $228.00 | |
| GAX 8500 15061815439 | 06/30/2015 | Paid | $35.00 | |
| GAX 8500 15042912461 | 06/18/2015 | Paid | $2.92 | |
| GAX 8500 15050412673 | 06/17/2015 | Paid | $46.00 | |
| GAX 8500 15050412732 | 06/11/2015 | Paid | $0.90 | |
| GAX 8500 15033110785 | 06/05/2015 | Paid | $55.00 | |
| GAX 8500 14100900701 | 10/13/2014 | Paid | $75.00 | |
| GAX 8500 14092221443 | 10/09/2014 | Paid | $75.00 | |
| GAX 8500 14092921792 | 10/09/2014 | Paid | $47.50 | |
| GAX 8500 14100200185 | 10/09/2014 | Paid | $15.00 | |
| GAX 8500 14073118327 | 08/05/2014 | Paid | $264.00 | |
| GAX 8500 14030409016 | 04/18/2014 | Paid | $150.00 | |
| GAX 8500 13123005127 | 03/10/2014 | Paid | $70.00 | |
| GAX 8500 13081418993 | 09/06/2013 | Paid | $121.80 | |
| GAX 8500 13081418996 | 09/06/2013 | Paid | $120.00 | |
| GAX 8500 12060915510 | 09/05/2012 | Paid | $80.00 | |
| GAX 8500 12070517138 | 08/24/2012 | Paid | $25.00 | |
| GAX 8500 12060915508 | 08/03/2012 | Paid | $150.00 | |
| GAX 8500 11051915141 | 07/26/2011 | Paid | $60.00 | |
| GAX 8500 11061516875 | 07/01/2011 | Paid | $60.00 | |
| GAX 8500 11051815051 | 05/26/2011 | Paid | $284.99 | |
| GAX 8500 11041512869 | 04/25/2011 | Paid | $110.00 | |
| GAX 8500 11041512888 | 04/25/2011 | Paid | $6.00 | |
| GAX 8500 10051115659 | 06/21/2010 | Paid | $22.10 | |
| GAX 8500 10061018039 | 06/21/2010 | Paid | $445.00 | |
| GAX 8500 10050515243 | 05/11/2010 | Paid | $180.00 | |
| GAX 8500 10042614533 | 05/06/2010 | Paid | $230.00 | |
| GAX 8500 10041313638 | 05/04/2010 | Paid | $65.00 | |
| GAX 8500 10012708437 | 02/02/2010 | Paid | $33.90 | |
| GAX 8500 10012708449 | 02/02/2010 | Paid | $25.00 | |
| GAX 8500 09060317861 | 06/11/2009 | Paid | $125.00 | |
| GAX 8500 09042815249 | 05/15/2009 | Paid | $130.00 |
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.