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 | POSTAGE |
| 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 17081118171 | 10/10/2017 | Paid | $19.77 | |
| GAX 8500 17042712164 | 10/09/2017 | Paid | $6.59 | |
| GAX 8500 16031008635 | 05/09/2016 | Paid | $20.22 | |
| GAX 8500 15061815439 | 06/30/2015 | Paid | $6.98 | |
| GAX 8500 15050412673 | 06/17/2015 | Paid | $13.19 | |
| GAX 8500 14030308976 | 04/03/2014 | Paid | $61.50 | |
| GAX 8500 13123005127 | 03/10/2014 | Paid | $6.11 | |
| GAX 8500 13101100806 | 10/28/2013 | Paid | $18.79 | |
| GAX 8500 13083019963 | 09/16/2013 | Paid | $12.68 | |
| GAX 8500 13081418996 | 09/06/2013 | Paid | $12.68 | |
| GAX 8500 13081418999 | 08/26/2013 | Paid | $39.36 | |
| GAX 8500 13061014714 | 07/02/2013 | Paid | $18.33 | |
| GAX 8500 13040110500 | 05/15/2013 | Paid | $44.71 | |
| GAX 8500 13032910478 | 05/08/2013 | Paid | $26.48 | |
| GAX 8500 13041511291 | 05/08/2013 | Paid | $57.75 | |
| GAX 8500 13011106073 | 02/15/2013 | Paid | $24.35 | |
| GAX 8500 12121304361 | 01/15/2013 | Paid | $12.40 | |
| GAX 8500 12090520832 | 10/18/2012 | Paid | $57.95 | |
| GAX 8500 12090420718 | 09/07/2012 | Paid | $6.20 | |
| GAX 8500 12082920507 | 09/04/2012 | Paid | $5.75 | |
| GAX 8500 12020708011 | 03/16/2012 | Paid | $11.50 | |
| GAX 8500 12012607333 | 02/13/2012 | Paid | $19.97 | |
| GAX 8500 11110402389 | 01/30/2012 | Paid | $6.03 | |
| GAX 8500 11090822648 | 09/22/2011 | Paid | $12.02 | |
| GAX 8500 11071518973 | 07/25/2011 | Paid | $11.18 | |
| GAX 8500 11062217444 | 07/08/2011 | Paid | $24.94 | |
| GAX 8500 11051815051 | 05/26/2011 | Paid | $12.10 | |
| GAX 8500 11051214605 | 05/24/2011 | Paid | $17.40 | |
| GAX 8500 11041512872 | 04/27/2011 | Paid | $6.32 | |
| GAX 8500 11012607805 | 02/23/2011 | Paid | $17.50 | |
| GAX 8500 10093026144 | 10/07/2010 | Paid | $5.98 | |
| GAX 8500 10093026179 | 10/07/2010 | Paid | $17.94 |
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.