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 | FOOD/ICE |
| 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 18091916551 | 10/15/2018 | Paid | $39.01 | |
| GAX 8500 18073113913 | 08/23/2018 | Paid | $108.50 | |
| GAX 8500 18052210620 | 05/29/2018 | Paid | $250.20 | |
| GAX 8500 17100600337 | 10/13/2017 | Paid | $23.85 | |
| GAX 8500 17100300101 | 10/11/2017 | Paid | $143.82 | |
| GAX 8500 17100400192 | 10/11/2017 | Paid | $34.96 | |
| GAX 8500 17100300135 | 10/10/2017 | Paid | $16.20 | |
| GAX 8500 16080917075 | 09/29/2016 | Paid | $14.98 | |
| GAX 8500 16031008635 | 05/09/2016 | Paid | $8.34 | |
| GAX 8500 15062415832 | 10/12/2015 | Paid | $15.97 | |
| GAX 8500 15100200116 | 10/12/2015 | Paid | $91.32 | |
| GAX 8500 15061815442 | 07/20/2015 | Paid | $34.05 | |
| GAX 8500 15050112630 | 06/18/2015 | Paid | $66.33 | |
| GAX 8500 15050412732 | 06/11/2015 | Paid | $50.69 | |
| GAX 8500 14081319057 | 10/09/2014 | Paid | $19.51 | |
| GAX 8500 14080118404 | 10/03/2014 | Paid | $50.61 | |
| GAX 8500 14030409010 | 04/10/2014 | Paid | $18.17 | |
| GAX 8500 14030308976 | 04/03/2014 | Paid | $36.00 | |
| GAX 8500 13101100806 | 10/28/2013 | Paid | $50.00 |
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.