Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 18100900449 | 10/12/2018 | Paid | $39.13 | |
| GAX 8500 18073113913 | 08/23/2018 | Paid | $79.98 | |
| GAX 8500 16092219729 | 09/30/2016 | Paid | $11.74 | |
| GAX 8500 16080816926 | 09/27/2016 | Paid | $51.98 | |
| GAX 8500 16031008635 | 05/09/2016 | Paid | $59.98 | |
| GAX 8500 15100100093 | 10/12/2015 | Paid | $40.29 | |
| GAX 8500 15100100091 | 10/07/2015 | Paid | $12.91 | |
| GAX 8500 15050412673 | 06/17/2015 | Paid | $45.01 | |
| GAX 8500 14041111405 | 08/05/2014 | Paid | $17.29 | |
| GAX 8500 14073118327 | 08/05/2014 | Paid | $50.00 | |
| GAX 8500 14030409016 | 04/18/2014 | Paid | $8.00 | |
| GAX 8500 14030409010 | 04/10/2014 | Paid | $89.59 | |
| GAX 8500 13123005127 | 03/10/2014 | Paid | $13.09 | |
| GAX 8500 13101100806 | 10/28/2013 | Paid | $16.99 | |
| GAX 8500 13081418999 | 08/26/2013 | Paid | $38.25 | |
| GAX 8500 13032910478 | 05/08/2013 | Paid | $19.28 | |
| GAX 8500 12060915510 | 09/05/2012 | Paid | $66.10 | |
| GAX 8500 12070517138 | 08/24/2012 | Paid | $4.36 | |
| GAX 8500 12020707962 | 03/15/2012 | Paid | $91.26 | |
| GAX 8500 11040612225 | 10/14/2011 | Paid | $38.99 |
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.