Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 10090824347 | 09/23/2010 | Paid | $16.55 | |
| GAX 8500 10072421101 | 08/18/2010 | Paid | $12.85 | |
| GAX 8500 10051115673 | 06/21/2010 | Paid | $5.55 | |
| GAX 8500 10050515242 | 05/11/2010 | Paid | $21.70 | |
| GAX 8500 10041313642 | 05/06/2010 | Paid | $8.50 | |
| GAX 8500 10040112981 | 04/07/2010 | Paid | $7.85 | |
| GAX 8500 10012708438 | 03/19/2010 | Paid | $24.70 | |
| GAX 8500 10011307424 | 01/22/2010 | Paid | $3.58 | |
| GAX 8500 09102001464 | 10/22/2009 | Paid | $29.37 | |
| GAX 8500 09091025891 | 10/07/2009 | Paid | $15.07 | |
| GAX 8500 09100100017 | 10/07/2009 | Paid | $8.43 | |
| GAX 8500 09100100019 | 10/07/2009 | Paid | $11.24 | |
| GAX 8500 09091025888 | 09/17/2009 | Paid | $24.09 | |
| GAX 8500 09080423045 | 08/13/2009 | Paid | $24.15 | |
| GAX 8500 09071021177 | 07/30/2009 | Paid | $29.04 | |
| GAX 8500 09062319789 | 06/29/2009 | Paid | $40.16 | |
| GAX 8500 08121005281 | 12/16/2008 | Paid | $23.87 | |
| GAX 8500 08101701336 | 11/06/2008 | Paid | $8.44 |
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.