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 | FUDELL, ANITA |
| 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 14121101629 | 12/19/2014 | Paid | $36.40 | |
| TPP 8500 14100800437 | 10/14/2014 | Paid | $80.64 | |
| TPP 8500 14081506199 | 08/21/2014 | Paid | $67.76 | |
| TPP 8500 14070905406 | 07/18/2014 | Paid | $64.96 | |
| TPP 8500 14022102803 | 03/11/2014 | Paid | $33.90 | |
| TPP 8500 13100800366 | 10/16/2013 | Paid | $37.75 | |
| TPP 8500 13061804383 | 07/03/2013 | Paid | $85.47 | |
| TPP 8500 13041503217 | 04/24/2013 | Paid | $29.97 | |
| TPP 8500 12121801531 | 01/03/2013 | Paid | $42.18 | |
| TPP 8500 12120401257 | 12/28/2012 | Paid | $35.52 | |
| TPP 8500 12100900356 | 10/16/2012 | Paid | $32.75 | |
| TPP 8500 12091206118 | 09/17/2012 | Paid | $35.52 | |
| TPP 8500 12082205772 | 09/04/2012 | Paid | $23.87 | |
| TPP 8500 12082005722 | 08/28/2012 | Paid | $43.29 | |
| TPP 8500 12062804755 | 07/05/2012 | Paid | $42.18 | |
| TPP 8500 12052304182 | 05/31/2012 | Paid | $34.41 | |
| TPP 8500 12042403641 | 04/30/2012 | Paid | $51.62 | |
| TPP 8500 12030802872 | 03/15/2012 | Paid | $37.74 | |
| TPP 8500 12012602234 | 02/07/2012 | Paid | $24.42 | |
| TPP 8500 11100500149 | 10/12/2011 | Paid | $37.19 | |
| TPP 8500 11100300013 | 10/11/2011 | Paid | $47.18 | |
| TPP 8500 11081805334 | 08/30/2011 | Paid | $79.37 | |
| TPP 8500 11071504755 | 07/28/2011 | Paid | $39.00 | |
| TPP 8500 11061404164 | 06/27/2011 | Paid | $30.50 | |
| TPP 8500 11041303137 | 04/21/2011 | Paid | $31.00 | |
| TPP 8500 11021502247 | 03/15/2011 | Paid | $33.50 | |
| TPP 8500 10122701537 | 01/06/2011 | Paid | $61.00 | |
| TPP 8500 10100500172 | 10/15/2010 | Paid | $27.00 | |
| TPP 8500 10090805955 | 09/17/2010 | Paid | $23.00 | |
| TPP 8500 10061004536 | 06/23/2010 | Paid | $45.00 | |
| TPP 8500 10050503943 | 05/14/2010 | Paid | $43.00 | |
| TPP 8500 10042303769 | 05/04/2010 | Paid | $31.00 | |
| TPP 8500 10042303798 | 05/03/2010 | Paid | $34.50 | |
| TPP 8500 10022202692 | 03/11/2010 | Paid | $31.00 | |
| TPP 8500 10012702339 | 02/02/2010 | Paid | $45.10 | |
| TPP 8500 09121101571 | 12/21/2009 | Paid | $53.90 | |
| TPP 8500 09111601119 | 11/23/2009 | Paid | $66.00 | |
| TPP 8500 09101400523 | 10/19/2009 | Paid | $97.35 | |
| TPP 8500 09080306096 | 08/11/2009 | Paid | $166.65 | |
| TPP 8500 09042204284 | 04/28/2009 | Paid | $86.90 | |
| TPP 8500 08120501704 | 12/16/2008 | Paid | $33.35 |
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.