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 | TOOMBS, NANCY |
| 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 22110800654 | 11/15/2022 | Paid | $6.25 | |
| TPP 8500 22080202677 | 08/08/2022 | Paid | $40.00 | |
| TPP 8500 22051001679 | 05/16/2022 | Paid | $1.76 | |
| TPP 8500 21081101337 | 08/16/2021 | Paid | $3.36 | |
| TPP 8500 21061501073 | 06/22/2021 | Paid | $7.28 | |
| TPP 8500 20042703263 | 04/30/2020 | Paid | $8.05 | |
| TPP 8500 19031902937 | 03/27/2019 | Paid | $17.40 | |
| TPP 8500 18031402759 | 03/20/2018 | Paid | $39.24 | |
| TPP 8500 16062104843 | 06/30/2016 | Paid | $34.02 | |
| TPP 8500 15080605782 | 08/20/2015 | Paid | $72.45 |
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.