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 | EDWARDS, SHARON J |
| 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 13083005605 | 10/03/2013 | Paid | $63.81 | |
| TPP 8500 13052203929 | 05/30/2013 | Paid | $87.00 | |
| TPP 8500 13041703279 | 04/24/2013 | Paid | $54.95 | |
| TPP 8500 13041703326 | 04/24/2013 | Paid | $56.20 | |
| TPP 8500 13040503036 | 04/18/2013 | Paid | $73.01 | |
| TPP 8500 13011101820 | 01/24/2013 | Paid | $16.65 | |
| TPP 8500 12121701503 | 01/03/2013 | Paid | $61.75 | |
| TPP 8500 12082205795 | 10/15/2012 | Paid | $107.40 | |
| TPP 8500 12100200064 | 10/11/2012 | Paid | $40.80 | |
| TPP 8500 12082205794 | 09/04/2012 | Paid | $138.20 | |
| TPP 8500 12042403640 | 04/30/2012 | Paid | $61.70 | |
| TPP 8500 12020602401 | 02/16/2012 | Paid | $59.12 | |
| TPP 8500 12020402359 | 02/14/2012 | Paid | $47.04 | |
| TPP 8500 11110100825 | 11/09/2011 | Paid | $63.27 | |
| TPP 8500 11100500147 | 10/12/2011 | Paid | $64.92 | |
| TPP 8500 11100300014 | 10/11/2011 | Paid | $23.31 | |
| TPP 8500 11081805333 | 08/30/2011 | Paid | $52.99 | |
| TPP 8500 11070704547 | 07/20/2011 | Paid | $54.75 | |
| TPP 8500 11061504211 | 06/27/2011 | Paid | $24.00 | |
| TPP 8500 11051203597 | 05/23/2011 | Paid | $51.00 | |
| TPP 8500 11041303142 | 04/21/2011 | Paid | $34.48 | |
| TPP 8500 11041303143 | 04/21/2011 | Paid | $38.95 | |
| TPP 8500 11020702097 | 02/18/2011 | Paid | $26.03 |
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.