PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PETTY CASH FUND 1000-1008-5081 |
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 P2008051009 | 09/10/2020 | Paid | $137.84 | |
GAX 8500 19091715857 | 10/01/2019 | Paid | $41.94 | |
GAX 8500 19091916047 | 10/01/2019 | Paid | $17.38 | |
GAX 8500 19091916063 | 10/01/2019 | Paid | $68.77 | |
GAX 8500 19091215511 | 09/20/2019 | Paid | $65.13 | |
GAX 8500 19040808631 | 04/16/2019 | Paid | $81.54 |
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.