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 | CLINE, ZARISSA |
| 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 16100300062 | 10/06/2016 | Paid | $35.10 | |
| TPP 8500 16021902814 | 03/02/2016 | Paid | $22.43 | |
| TPP 8500 15121601715 | 12/29/2015 | Paid | $20.70 | |
| TPP 8500 15100600297 | 10/09/2015 | Paid | $97.75 | |
| TPP 8500 15061604796 | 06/25/2015 | Paid | $44.85 | |
| TPP 8500 14121101631 | 12/19/2014 | Paid | $22.96 | |
| TPP 8500 14091806765 | 10/01/2014 | Paid | $29.68 | |
| TPP 8500 14081506196 | 08/21/2014 | Paid | $40.32 | |
| TPP 8500 14070905402 | 07/18/2014 | Paid | $57.68 | |
| TPP 8500 14041103726 | 04/18/2014 | Paid | $26.32 | |
| TPP 8500 14021902727 | 03/04/2014 | Paid | $43.68 |
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.