PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | Select a payment request. |
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 17060814542 | 06/29/2017 | Paid | $30.00 | |
GAX 8500 15062415832 | 10/12/2015 | Paid | $21.00 | |
GAX 8500 13071216846 | 09/06/2013 | Paid | $45.00 | |
GAX 8500 12121304361 | 01/15/2013 | Paid | $31.90 | |
GAX 8500 11051214605 | 05/24/2011 | Paid | $47.00 | |
GAX 8500 10093026145 | 10/07/2010 | Paid | $30.00 |
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.