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 | IRRGANG, PAULA D |
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 16062004828 | 06/30/2016 | Paid | $29.16 | |
TPP 8500 16052604412 | 06/27/2016 | Paid | $22.14 | |
TPP 8500 16030803101 | 03/16/2016 | Paid | $40.25 | |
TPP 8500 15121601739 | 12/31/2015 | Paid | $17.25 | |
TPP 8500 15082806189 | 09/17/2015 | Paid | $33.35 | |
TPP 8500 15060904607 | 06/19/2015 | Paid | $17.83 | |
TPP 8500 13080905281 | 08/20/2013 | Paid | $23.31 | |
TPP 8500 12042503671 | 04/30/2012 | Paid | $22.76 | |
TPP 8500 11101000278 | 10/14/2011 | Paid | $29.26 | |
TPP 8500 11081905380 | 08/30/2011 | Paid | $25.22 | |
TPP 8500 09061705339 | 06/22/2009 | Paid | $27.50 |
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.