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 | GODFREY, SEAN |
| 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 19072405388 | 08/13/2019 | Paid | $82.94 | |
| TPP 8500 19062504844 | 07/10/2019 | Paid | $127.02 | |
| TPP 8500 19050603814 | 05/10/2019 | Paid | $85.26 | |
| TPP 8500 19041503435 | 04/22/2019 | Paid | $35.38 | |
| TPP 8500 19032502988 | 04/02/2019 | Paid | $70.76 | |
| TPP 8500 19020702369 | 02/14/2019 | Paid | $197.78 | |
| TPP 8500 19012302149 | 02/07/2019 | Paid | $74.67 | |
| TPP 8500 18121701563 | 01/02/2019 | Paid | $141.70 | |
| TPP 8500 18120701417 | 12/28/2018 | Paid | $141.16 | |
| TPP 8500 18100400280 | 10/10/2018 | Paid | $214.19 | |
| TPP 8500 18092706219 | 10/09/2018 | Paid | $128.62 | |
| TPP 8500 18092706207 | 10/05/2018 | Paid | $119.36 | |
| TPP 8500 18071104854 | 07/19/2018 | Paid | $68.67 | |
| TPP 8500 18060804276 | 06/19/2018 | Paid | $91.56 | |
| TPP 8500 18052203897 | 05/31/2018 | Paid | $65.40 | |
| TPP 8500 18041803282 | 04/25/2018 | Paid | $82.84 | |
| TPP 8500 18031402758 | 03/20/2018 | Paid | $99.19 | |
| TPP 8500 18021502364 | 02/22/2018 | Paid | $95.38 | |
| TPP 8500 18011101910 | 01/24/2018 | Paid | $75.44 | |
| TPP 8500 17121101452 | 12/27/2017 | Paid | $88.81 | |
| TPP 8500 17110800931 | 11/21/2017 | Paid | $76.51 | |
| TPP 8500 17100300092 | 10/10/2017 | Paid | $109.68 | |
| TPP 8500 17091906195 | 09/28/2017 | Paid | $33.71 |
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.