Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 U S POSTAL SERVICE
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 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.