Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| 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 | $57.00 | |
| GAX 8500 10083123864 | 09/02/2010 | Paid | $7.00 | |
| GAX 8500 10072421095 | 08/04/2010 | Paid | $48.00 | |
| GAX 8500 10051115659 | 06/21/2010 | Paid | $21.00 | |
| GAX 8500 10051115666 | 06/21/2010 | Paid | $14.50 | |
| GAX 8500 10061018039 | 06/21/2010 | Paid | $16.50 | |
| GAX 8500 10050415120 | 05/10/2010 | Paid | $15.00 | |
| GAX 8500 10040112974 | 04/29/2010 | Paid | $32.00 | |
| GAX 8500 10022510504 | 04/02/2010 | Paid | $68.30 | |
| GAX 8500 10022510439 | 03/25/2010 | Paid | $40.00 | |
| GAX 8500 10022410378 | 03/19/2010 | Paid | $18.57 | |
| GAX 8500 10011307424 | 01/22/2010 | Paid | $137.01 | |
| GAX 8500 10011307429 | 01/22/2010 | Paid | $83.82 | |
| GAX 8500 09123006581 | 01/14/2010 | Paid | $80.85 | |
| GAX 8500 09120304571 | 12/30/2009 | Paid | $108.90 | |
| GAX 8500 09120304574 | 12/30/2009 | Paid | $46.42 | |
| GAX 8500 09101901376 | 10/22/2009 | Paid | $160.71 | |
| GAX 8500 09102001462 | 10/22/2009 | Paid | $52.75 | |
| GAX 8500 09102001464 | 10/22/2009 | Paid | $120.23 | |
| GAX 8500 09100100016 | 10/08/2009 | Paid | $74.25 | |
| GAX 8500 09091025891 | 10/07/2009 | Paid | $73.13 | |
| GAX 8500 09091426188 | 10/07/2009 | Paid | $238.33 | |
| GAX 8500 09100100019 | 10/07/2009 | Paid | $105.60 | |
| GAX 8500 09091025884 | 09/17/2009 | Paid | $190.74 | |
| GAX 8500 09080423045 | 08/13/2009 | Paid | $82.50 | |
| GAX 8500 09073022751 | 08/10/2009 | Paid | $127.60 | |
| GAX 8500 09071021177 | 07/30/2009 | Paid | $203.17 | |
| GAX 8500 09071021173 | 07/20/2009 | Paid | $69.96 | |
| GAX 8500 09062319789 | 06/29/2009 | Paid | $55.00 | |
| GAX 8500 09062319792 | 06/29/2009 | Paid | $93.50 | |
| GAX 8500 09062419886 | 06/29/2009 | Paid | $99.55 | |
| GAX 8500 09061719152 | 06/22/2009 | Paid | $84.70 | |
| GAX 8500 09061719165 | 06/22/2009 | Paid | $37.40 | |
| GAX 8500 09060317862 | 06/11/2009 | Paid | $300.03 | |
| GAX 8500 09060317864 | 06/11/2009 | Paid | $110.00 | |
| GAX 8500 09042815280 | 05/15/2009 | Paid | $69.85 | |
| GAX 8500 09040613543 | 04/24/2009 | Paid | $85.25 | |
| GAX 8500 09040813788 | 04/24/2009 | Paid | $173.22 | |
| GAX 8500 09033013144 | 04/07/2009 | Paid | $315.54 | |
| GAX 8500 09022510842 | 04/02/2009 | Paid | $243.82 | |
| GAX 8500 09020409293 | 02/09/2009 | Paid | $289.62 | |
| GAX 8500 09012308477 | 01/30/2009 | Paid | $207.56 | |
| GAX 8500 09010907316 | 01/16/2009 | Paid | $84.24 | |
| GAX 8500 08121005284 | 12/18/2008 | Paid | $255.66 | |
| GAX 8500 08121205545 | 12/18/2008 | Paid | $108.52 | |
| GAX 8500 08110502752 | 11/17/2008 | Paid | $56.75 | |
| GAX 8500 08101701336 | 11/06/2008 | Paid | $127.28 | |
| GAX 8500 08100100043 | 10/21/2008 | Paid | $49.47 | |
| GAX 8500 08092431217 | 10/20/2008 | Paid | $80.51 | |
| GAX 8500 08100100040 | 10/20/2008 | Paid | $146.42 |
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.