Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | FRIENDS OF APL |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 15033110785 | 06/05/2015 | Paid | $18.71 | |
| GAX 8500 14092221443 | 10/09/2014 | Paid | $16.02 | |
| GAX 8500 14100200185 | 10/09/2014 | Paid | $28.37 | |
| GAX 8500 14100200189 | 10/09/2014 | Paid | $11.79 | |
| GAX 8500 14080118404 | 10/03/2014 | Paid | $6.14 | |
| GAX 8500 14073118327 | 08/05/2014 | Paid | $13.53 | |
| GAX 8500 13123005127 | 03/10/2014 | Paid | $22.92 | |
| GAX 8500 13101100811 | 10/18/2013 | Paid | $5.60 | |
| GAX 8500 13083019963 | 09/16/2013 | Paid | $5.75 | |
| GAX 8500 13081418996 | 09/06/2013 | Paid | $81.15 | |
| GAX 8500 11100300025 | 10/06/2011 | Paid | $101.91 | |
| GAX 8500 11100300061 | 10/06/2011 | Paid | $41.57 | |
| GAX 8500 11061516875 | 07/01/2011 | Paid | $35.50 | |
| GAX 8500 10051115677 | 06/21/2010 | Paid | $4.77 | |
| GAX 8500 10041313638 | 05/04/2010 | Paid | $170.51 | |
| GAX 8500 09123006581 | 01/14/2010 | Paid | $27.80 | |
| GAX 8500 09121605633 | 12/30/2009 | Paid | $27.00 | |
| GAX 8500 09101901376 | 10/22/2009 | Paid | $22.01 | |
| GAX 8500 09080623216 | 08/13/2009 | Paid | $38.95 | |
| GAX 8500 09080623218 | 08/13/2009 | Paid | $5.00 | |
| GAX 8500 09071021177 | 07/30/2009 | Paid | $7.20 | |
| GAX 8500 09071021173 | 07/20/2009 | Paid | $30.00 | |
| GAX 8500 09062319792 | 06/29/2009 | Paid | $31.54 | |
| GAX 8500 09062419911 | 06/29/2009 | Paid | $16.50 | |
| GAX 8500 09060317867 | 06/12/2009 | Paid | $182.53 |
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.