Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | AUSTIN HISTORY CENTER |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHUNG, ESTHER |
| 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 |
|---|---|---|---|---|
| TPP 8500 13090605721 | 09/17/2013 | Paid | $23.47 | |
| TPP 8500 13060704163 | 08/23/2013 | Paid | $32.86 | |
| TPP 8500 13070904676 | 07/19/2013 | Paid | $70.49 | |
| TPP 8500 13052203913 | 05/30/2013 | Paid | $36.30 | |
| TPP 8500 13041503209 | 04/24/2013 | Paid | $212.57 | |
| TPP 8500 13010801726 | 01/15/2013 | Paid | $25.97 | |
| TPP 8500 12100900307 | 10/16/2012 | Paid | $16.43 | |
| TPP 8500 12082205791 | 08/31/2012 | Paid | $15.54 | |
| TPP 8500 12042403637 | 04/30/2012 | Paid | $44.51 | |
| TPP 8500 11110901047 | 02/14/2012 | Paid | $37.85 | |
| TPP 8500 12011101882 | 02/01/2012 | Paid | $26.31 | |
| TPP 8500 11121901644 | 01/05/2012 | Paid | $37.74 | |
| TPP 8500 11092905922 | 10/11/2011 | Paid | $65.47 | |
| TPP 8500 11051203589 | 05/23/2011 | Paid | $26.60 | |
| TPP 8500 11040602955 | 04/08/2011 | Paid | $56.50 | |
| TPP 8500 11020702096 | 02/18/2011 | Paid | $175.50 | |
| TPP 8500 10090805969 | 09/17/2010 | Paid | $29.15 | |
| TPP 8500 10081005629 | 08/18/2010 | Paid | $21.50 | |
| TPP 8500 10060304402 | 06/23/2010 | Paid | $30.50 | |
| TPP 8500 10051204100 | 05/24/2010 | Paid | $32.00 | |
| TPP 8500 10042303765 | 05/04/2010 | Paid | $102.50 | |
| TPP 8500 10030402814 | 03/11/2010 | Paid | $34.10 | |
| TPP 8500 10020302404 | 02/16/2010 | Paid | $22.30 | |
| TPP 8500 09120801497 | 12/31/2009 | Paid | $31.24 | |
| TPP 8500 09113001285 | 12/04/2009 | Paid | $31.41 | |
| TPP 8500 09100100005 | 10/06/2009 | Paid | $42.02 | |
| TPP 8500 09100100015 | 10/06/2009 | Paid | $19.58 | |
| TPP 8500 09081006326 | 08/13/2009 | Paid | $20.79 | |
| TPP 8500 09061705337 | 06/22/2009 | Paid | $38.50 | |
| TPP 8500 09050604540 | 05/19/2009 | Paid | $18.43 | |
| TPP 8500 08121201906 | 12/18/2008 | Paid | $35.10 | |
| TPP 8500 08120501705 | 12/16/2008 | Paid | $67.86 | |
| TPP 8500 08092407974 | 10/03/2008 | Paid | $37.83 | |
| TPP 8500 08093008044 | 10/03/2008 | Paid | $66.93 |
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.