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 | ENDERLE, MINDY |
| 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 18032002840 | 04/04/2018 | Paid | $34.88 | |
| TPP 8500 17111501063 | 11/21/2017 | Paid | $25.84 | |
| TPP 8500 17100600354 | 10/10/2017 | Paid | $64.63 | |
| TPP 8500 17082305791 | 09/01/2017 | Paid | $24.50 | |
| TPP 8500 17062904798 | 08/23/2017 | Paid | $38.89 | |
| TPP 8500 17053104149 | 06/08/2017 | Paid | $36.01 | |
| TPP 8500 16092006466 | 09/26/2016 | Paid | $19.60 | |
| TPP 8500 16061704786 | 06/28/2016 | Paid | $23.86 | |
| TPP 8500 15071605430 | 07/24/2015 | Paid | $11.27 | |
| TPP 8500 15070905241 | 07/14/2015 | Paid | $23.35 |
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.