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 | JONES, MONICA |
| 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 18100400296 | 11/28/2018 | Paid | $44.15 | |
| TPP 8500 18100400297 | 10/10/2018 | Paid | $81.75 | |
| TPP 8500 18091005830 | 09/19/2018 | Paid | $103.55 | |
| TPP 8500 18062904584 | 08/06/2018 | Paid | $216.91 | |
| TPP 8500 18041803281 | 04/26/2018 | Paid | $79.57 | |
| TPP 8500 18032002844 | 04/04/2018 | Paid | $63.77 | |
| TPP 8500 18021602399 | 02/22/2018 | Paid | $91.56 | |
| TPP 8500 17111401032 | 11/22/2017 | Paid | $59.92 | |
| TPP 8500 17100300085 | 10/10/2017 | Paid | $102.19 | |
| TPP 8500 17071805170 | 07/28/2017 | Paid | $79.72 | |
| TPP 8500 17053004111 | 06/08/2017 | Paid | $98.44 | |
| TPP 8500 16092006472 | 09/26/2016 | Paid | $93.96 | |
| TPP 8500 16080405624 | 08/19/2016 | Paid | $62.64 | |
| TPP 8500 16080905752 | 08/19/2016 | Paid | $43.74 | |
| TPP 8500 16062104837 | 06/30/2016 | Paid | $209.52 | |
| TPP 8500 12100900317 | 05/06/2016 | Paid | $25.53 | |
| TPP 8500 16011302172 | 01/21/2016 | Paid | $59.80 | |
| TPP 8500 15071605431 | 07/24/2015 | Paid | $115.58 | |
| TPP 8500 15071605433 | 07/24/2015 | Paid | $133.98 | |
| TPP 8500 14100700295 | 10/13/2014 | Paid | $108.08 | |
| TPP 8500 14092906922 | 10/02/2014 | Paid | $211.68 | |
| TPP 8500 14021902735 | 03/04/2014 | Paid | $29.12 | |
| TPP 8500 13100800365 | 10/16/2013 | Paid | $29.42 | |
| TPP 8500 13083005598 | 09/12/2013 | Paid | $22.20 | |
| TPP 8500 13060704189 | 08/23/2013 | Paid | $28.31 | |
| TPP 8500 12122001583 | 01/04/2013 | Paid | $28.86 | |
| TPP 8500 12121801527 | 01/03/2013 | Paid | $21.09 | |
| TPP 8500 12042503672 | 04/30/2012 | Paid | $18.87 | |
| TPP 8500 11101000280 | 10/14/2011 | Paid | $29.97 | |
| TPP 8500 10042303779 | 05/04/2010 | Paid | $69.00 | |
| TPP 8500 09052704928 | 06/10/2009 | Paid | $36.85 | |
| TPP 8500 09033003740 | 04/03/2009 | Paid | $29.37 |
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.