Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADDISON, VIVIEN |
| 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 19070905086 | 07/12/2019 | Paid | $30.74 | |
| TPP 8500 19052904277 | 06/06/2019 | Paid | $20.88 | |
| TPP 8500 19050603812 | 05/09/2019 | Paid | $29.00 | |
| TPP 8500 19040503241 | 04/11/2019 | Paid | $31.32 | |
| TPP 8500 19030402649 | 03/15/2019 | Paid | $35.38 | |
| TPP 8500 19021202453 | 03/05/2019 | Paid | $28.34 | |
| TPP 8500 19011702046 | 02/05/2019 | Paid | $16.35 | |
| TPP 8500 18120701404 | 12/28/2018 | Paid | $50.69 | |
| TPP 8500 18100400284 | 10/10/2018 | Paid | $34.34 | |
| TPP 8500 18081505500 | 08/29/2018 | Paid | $31.61 | |
| TPP 8500 18072305072 | 07/31/2018 | Paid | $26.71 | |
| TPP 8500 18051803871 | 05/31/2018 | Paid | $45.78 | |
| TPP 8500 18052203911 | 05/31/2018 | Paid | $31.07 | |
| TPP 8500 18011801995 | 01/24/2018 | Paid | $32.10 | |
| TPP 8500 17111501058 | 11/22/2017 | Paid | $25.68 | |
| TPP 8500 17040503120 | 04/12/2017 | Paid | $32.64 | |
| TPP 8500 16100300060 | 10/06/2016 | Paid | $48.06 | |
| TPP 8500 16090906211 | 09/26/2016 | Paid | $38.34 | |
| TPP 8500 16080805712 | 08/18/2016 | Paid | $25.38 | |
| TPP 8500 16061704779 | 06/28/2016 | Paid | $25.92 | |
| TPP 8500 16042103795 | 04/25/2016 | Paid | $38.88 | |
| TPP 8500 16021902802 | 03/02/2016 | Paid | $72.08 | |
| TPP 8500 16020402540 | 02/17/2016 | Paid | $30.48 | |
| TPP 8500 15092106663 | 09/29/2015 | Paid | $28.18 | |
| TPP 8500 15082806191 | 09/17/2015 | Paid | $33.35 | |
| TPP 8500 15060804584 | 06/16/2015 | Paid | $27.60 | |
| TPP 8500 15060304471 | 06/11/2015 | Paid | $36.80 | |
| TPP 8500 15042203770 | 05/04/2015 | Paid | $93.73 | |
| TPP 8500 15031203087 | 03/23/2015 | Paid | $35.08 | |
| TPP 8500 15021202657 | 02/20/2015 | Paid | $47.60 | |
| TPP 8500 14100800431 | 10/14/2014 | Paid | $104.72 | |
| TPP 8500 14091906782 | 09/26/2014 | Paid | $39.76 | |
| TPP 8500 14070905393 | 07/18/2014 | Paid | $26.88 | |
| TPP 8500 14052804574 | 06/10/2014 | Paid | $33.60 | |
| TPP 8500 14041003709 | 04/18/2014 | Paid | $26.88 | |
| TPP 8500 13100800347 | 10/15/2013 | Paid | $29.97 | |
| TPP 8500 13022602432 | 03/04/2013 | Paid | $21.09 | |
| TPP 8500 12120401255 | 12/18/2012 | Paid | $28.31 | |
| TPP 8500 12091306166 | 09/19/2012 | Paid | $24.98 | |
| TPP 8500 12082205775 | 08/31/2012 | Paid | $24.98 | |
| TPP 8500 12082005720 | 08/28/2012 | Paid | $20.54 | |
| TPP 8500 12042403635 | 04/30/2012 | Paid | $36.69 |
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.