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 | GHAI, ABHAY |
| 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 19072405370 | 08/06/2019 | Paid | $10.44 | |
| TPP 8500 19031802915 | 03/27/2019 | Paid | $31.94 | |
| TPP 8500 18100500372 | 10/18/2018 | Paid | $7.85 | |
| TPP 8500 18062904590 | 07/12/2018 | Paid | $26.71 | |
| TPP 8500 18032902944 | 04/04/2018 | Paid | $20.17 | |
| TPP 8500 17091806185 | 09/28/2017 | Paid | $25.15 | |
| TPP 8500 17070304835 | 07/12/2017 | Paid | $22.20 | |
| TPP 8500 17021502475 | 03/01/2017 | Paid | $23.38 | |
| TPP 8500 16090906210 | 09/26/2016 | Paid | $27.54 | |
| TPP 8500 16080805724 | 08/26/2016 | Paid | $97.20 | |
| TPP 8500 16080205518 | 08/17/2016 | Paid | $73.53 | |
| TPP 8500 16030403011 | 03/11/2016 | Paid | $26.73 | |
| TPP 8500 16022202825 | 03/09/2016 | Paid | $20.70 | |
| TPP 8500 15121601719 | 12/29/2015 | Paid | $33.64 | |
| TPP 8500 15100600311 | 10/09/2015 | Paid | $39.16 | |
| TPP 8500 15082806194 | 09/17/2015 | Paid | $36.23 | |
| TPP 8500 15071605434 | 07/24/2015 | Paid | $33.64 | |
| TPP 8500 15061604809 | 06/25/2015 | Paid | $18.11 | |
| TPP 8500 15060304489 | 06/11/2015 | Paid | $66.82 | |
| TPP 8500 15031103043 | 03/19/2015 | Paid | $23.74 | |
| TPP 8500 13100800358 | 10/16/2013 | Paid | $31.08 | |
| TPP 8500 13091105815 | 09/18/2013 | Paid | $31.86 | |
| TPP 8500 13083005596 | 09/12/2013 | Paid | $21.98 | |
| TPP 8500 13060704184 | 06/18/2013 | Paid | $26.75 | |
| TPP 8500 13041703319 | 04/24/2013 | Paid | $26.75 | |
| TPP 8500 12091206115 | 09/17/2012 | Paid | $22.70 | |
| TPP 8500 12082205767 | 09/04/2012 | Paid | $26.03 | |
| TPP 8500 12062804760 | 07/05/2012 | Paid | $29.80 |
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.