Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MATERIALS MANAGEMENT SERVICES |
| ACTIVITY | CATALOGING SUPPORT |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | FEDERAL EXPRESS CORP |
| 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 12010505876 | 01/12/2012 | Paid | $466.53 | |
| GAX 8500 11120103952 | 12/09/2011 | Paid | $28.86 | |
| GAX 8500 11112303505 | 11/30/2011 | Paid | $14.75 | |
| GAX 8500 11111402830 | 11/22/2011 | Paid | $76.00 | |
| GAX 8500 11081721124 | 08/22/2011 | Paid | $15.61 | |
| GAX 8500 11072719707 | 08/10/2011 | Paid | $12.55 | |
| GAX 8500 11070718383 | 07/14/2011 | Paid | $30.93 | |
| GAX 8500 11061416848 | 06/22/2011 | Paid | $26.95 | |
| GAX 8500 11050414046 | 05/12/2011 | Paid | $70.06 | |
| GAX 8500 11042013106 | 04/26/2011 | Paid | $17.46 | |
| GAX 8500 11032511573 | 03/31/2011 | Paid | $11.62 | |
| GAX 8500 11032111156 | 03/25/2011 | Paid | $20.28 | |
| GAX 8500 11030810364 | 03/15/2011 | Paid | $35.03 | |
| GAX 8500 11031010481 | 03/15/2011 | Paid | $9.01 | |
| GAX 8500 11020308290 | 02/24/2011 | Paid | $17.78 | |
| GAX 8500 11021608990 | 02/24/2011 | Paid | $12.55 | |
| GAX 8500 11020908569 | 02/18/2011 | Paid | $15.61 | |
| GAX 8500 10120204285 | 12/09/2010 | Paid | $18.02 | |
| GAX 8500 10110802614 | 11/16/2010 | Paid | $14.60 | |
| GAX 8500 10092325697 | 09/28/2010 | Paid | $12.47 | |
| GAX 8500 10082523415 | 09/01/2010 | Paid | $14.73 | |
| GAX 8500 10080321720 | 08/12/2010 | Paid | $7.72 | |
| GAX 8500 10080321724 | 08/12/2010 | Paid | $12.89 | |
| GAX 8500 10072921501 | 08/10/2010 | Paid | $44.12 | |
| GAX 8500 10072921504 | 08/10/2010 | Paid | $7.13 | |
| GAX 8500 10070219587 | 07/14/2010 | Paid | $15.60 | |
| GAX 8500 10051015521 | 05/24/2010 | Paid | $15.20 | |
| GAX 8500 10040112949 | 04/07/2010 | Paid | $8.45 | |
| GAX 8500 10031811990 | 03/24/2010 | Paid | $45.85 | |
| GAX 8500 10012108004 | 01/28/2010 | Paid | $26.47 | |
| GAX 8500 10011407614 | 01/25/2010 | Paid | $52.49 | |
| GAX 8500 09111603354 | 11/18/2009 | Paid | $20.58 | |
| GAX 8500 09092927545 | 10/02/2009 | Paid | $86.90 | |
| GAX 8500 09091025921 | 09/17/2009 | Paid | $23.18 | |
| GAX 8500 09082424552 | 09/01/2009 | Paid | $40.94 | |
| GAX 8500 09072722375 | 08/03/2009 | Paid | $27.64 | |
| GAX 8500 09072722380 | 08/03/2009 | Paid | $40.94 | |
| GAX 8500 09051316378 | 05/21/2009 | Paid | $31.90 | |
| GAX 8500 09031612265 | 03/19/2009 | Paid | $43.42 | |
| GAX 8500 09030211217 | 03/05/2009 | Paid | $30.94 | |
| GAX 8500 09020509383 | 02/10/2009 | Paid | $17.08 | |
| GAX 8500 08123006506 | 01/14/2009 | Paid | $26.69 |
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.