PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | POSTAGE |
PAYEE | U S POSTAL SERVICE |
PAYMENT REQUEST | Select a payment request. |
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 18121703421 | 01/07/2019 | Paid | $500.00 | |
GAX 8500 19010304029 | 01/07/2019 | Paid | $1,664.00 | |
GAX 8500 17121403502 | 12/15/2017 | Paid | $1,604.00 | |
GAX 8500 17061314793 | 06/20/2017 | Paid | $500.00 | |
GAX 8500 16120803560 | 12/12/2016 | Paid | $1,574.00 | |
GAX 8500 16080216718 | 08/05/2016 | Paid | $500.00 | |
GAX 8500 15122204585 | 12/28/2015 | Paid | $1,624.00 | |
GAX 8500 14121004469 | 12/19/2014 | Paid | $1,592.00 | |
GAX 8500 14050512842 | 05/16/2014 | Paid | $1,000.00 | |
GAX 8500 13120903932 | 12/18/2013 | Paid | $1,502.00 | |
GAX 8500 13040110501 | 04/02/2013 | Paid | $1,000.00 | |
GAX 8500 12120303719 | 12/06/2012 | Paid | $1,430.00 | |
GAX 8500 12091321421 | 09/17/2012 | Paid | $500.00 | |
GAX 8500 12030109396 | 03/02/2012 | Paid | $500.00 | |
GAX 8500 11123005668 | 01/03/2012 | Paid | $1,360.00 | |
GAX 8500 11102401627 | 10/27/2011 | Paid | $500.00 | |
GAX 8500 11062817745 | 06/29/2011 | Paid | $500.00 | |
GAX 8500 11011307122 | 01/18/2011 | Paid | $500.00 | |
GAX 8500 10122205706 | 12/29/2010 | Paid | $1,310.00 |
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.