Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | SPECIAL LIBRARY |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 18073113913 | 08/23/2018 | Paid | $2.00 | |
| GAX 8500 12043012995 | 05/02/2012 | Paid | $44.98 | |
| GAX 8500 11041512869 | 04/25/2011 | Paid | $11.49 | |
| GAX 8500 11012007448 | 02/14/2011 | Paid | $11.49 | |
| GAX 8500 10091324663 | 10/07/2010 | Paid | $11.47 | |
| GAX 8500 10093026144 | 10/07/2010 | Paid | $67.98 | |
| GAX 8500 10072421101 | 08/18/2010 | Paid | $11.49 | |
| GAX 8500 10061018039 | 06/21/2010 | Paid | $39.26 | |
| GAX 8500 10040112972 | 04/07/2010 | Paid | $11.49 | |
| GAX 8500 10012708440 | 02/17/2010 | Paid | $72.00 | |
| GAX 8500 10011307477 | 01/22/2010 | Paid | $129.47 | |
| GAX 8500 09121605633 | 12/30/2009 | Paid | $9.43 | |
| GAX 8500 09060317864 | 06/11/2009 | Paid | $24.93 | |
| GAX 8500 09042815249 | 05/15/2009 | Paid | $54.79 | |
| GAX 8500 09042815286 | 05/15/2009 | Paid | $52.36 | |
| GAX 8500 09010907316 | 01/16/2009 | Paid | $38.88 | |
| GAX 8500 09010907321 | 01/16/2009 | Paid | $79.99 |
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.