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 | CAMPBELL, PATRICIA ANN |
| 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 12030802866 | 03/15/2012 | Paid | $33.30 | |
| TPP 8500 12010301742 | 01/12/2012 | Paid | $26.09 | |
| TPP 8500 10042303763 | 05/04/2010 | Paid | $21.50 | |
| TPP 8500 10042303799 | 05/03/2010 | Paid | $31.00 | |
| TPP 8500 10022202690 | 03/11/2010 | Paid | $41.50 | |
| TPP 8500 09072205999 | 07/30/2009 | Paid | $28.67 | |
| TPP 8500 09061505314 | 06/22/2009 | Paid | $25.30 | |
| TPP 8500 09060405068 | 06/12/2009 | Paid | $20.90 | |
| TPP 8500 09052704920 | 06/08/2009 | Paid | $18.15 | |
| TPP 8500 08120501706 | 12/16/2008 | Paid | $38.03 | |
| TPP 8500 08121101871 | 12/16/2008 | Paid | $25.16 |
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.