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 | EDUCATIONAL/PROMOTIONAL |
| 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 18091316200 | 10/15/2018 | Paid | $67.82 | |
| GAX 8500 17111602406 | 02/05/2018 | Paid | $138.02 | |
| GAX 8500 15100900581 | 10/14/2015 | Paid | $1.75 | |
| GAX 8500 15062415832 | 10/12/2015 | Paid | $70.00 | |
| GAX 8500 15091620442 | 10/12/2015 | Paid | $3.00 | |
| GAX 8500 15100200116 | 10/12/2015 | Paid | $42.43 | |
| GAX 8500 15061815442 | 07/20/2015 | Paid | $34.99 | |
| GAX 8500 15042912461 | 06/18/2015 | Paid | $27.05 | |
| GAX 8500 15033110785 | 06/05/2015 | Paid | $149.99 | |
| GAX 8500 11092223679 | 10/03/2011 | Paid | $45.00 | |
| GAX 8500 10091324663 | 10/07/2010 | Paid | $45.00 |
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.