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 | SMALL TOOLS/MINOR EQUIPMENT |
| 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 17111602406 | 02/05/2018 | Paid | $17.98 | |
| GAX 8500 16062914756 | 10/03/2016 | Paid | $14.53 | |
| GAX 8500 16080917075 | 09/29/2016 | Paid | $13.88 | |
| GAX 8500 16080816981 | 08/30/2016 | Paid | $4.57 | |
| GAX 8500 15062415832 | 10/12/2015 | Paid | $19.64 | |
| GAX 8500 15100100093 | 10/12/2015 | Paid | $113.92 | |
| GAX 8500 15100200116 | 10/12/2015 | Paid | $21.25 | |
| GAX 8500 15100100091 | 10/07/2015 | Paid | $43.28 | |
| GAX 8500 15062615984 | 08/18/2015 | Paid | $12.00 | |
| GAX 8500 15061815439 | 06/30/2015 | Paid | $18.03 | |
| GAX 8500 15050412673 | 06/17/2015 | Paid | $4.70 | |
| GAX 8500 15050412732 | 06/11/2015 | Paid | $5.00 | |
| GAX 8500 14081319057 | 10/09/2014 | Paid | $65.00 | |
| GAX 8500 14092921792 | 10/09/2014 | Paid | $10.98 | |
| GAX 8500 14041111405 | 08/05/2014 | Paid | $30.00 | |
| GAX 8500 14070116491 | 07/17/2014 | Paid | $20.72 | |
| GAX 8500 14030409016 | 04/18/2014 | Paid | $8.29 | |
| GAX 8500 13083019965 | 09/16/2013 | Paid | $19.43 | |
| GAX 8500 12121304361 | 01/15/2013 | Paid | $26.98 | |
| GAX 8500 12060915508 | 08/03/2012 | Paid | $20.00 | |
| GAX 8500 12020707962 | 03/15/2012 | Paid | $107.88 | |
| GAX 8500 12012607333 | 02/13/2012 | Paid | $103.09 | |
| GAX 8500 11121905120 | 01/30/2012 | Paid | $33.72 | |
| GAX 8500 11121605016 | 12/22/2011 | Paid | $150.00 | |
| GAX 8500 11040612225 | 10/14/2011 | Paid | $45.00 | |
| GAX 8500 11100300061 | 10/06/2011 | Paid | $41.81 | |
| GAX 8500 11100300067 | 10/06/2011 | Paid | $41.68 | |
| GAX 8500 11100500211 | 10/06/2011 | Paid | $95.00 | |
| GAX 8500 11090822648 | 09/22/2011 | Paid | $2.66 | |
| GAX 8500 11081821241 | 08/25/2011 | Paid | $60.52 | |
| GAX 8500 11012007448 | 02/14/2011 | Paid | $15.00 | |
| GAX 8500 11010406342 | 01/20/2011 | Paid | $51.95 | |
| GAX 8500 10093026145 | 10/07/2010 | Paid | $25.00 |
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.