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 | MCCORMACK, NANCY |
| 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 16030202947 | 03/11/2016 | Paid | $25.88 | |
| TPP 8500 15121601712 | 12/29/2015 | Paid | $50.03 | |
| TPP 8500 15100700419 | 10/13/2015 | Paid | $122.48 | |
| TPP 8500 15071605437 | 07/24/2015 | Paid | $40.25 | |
| TPP 8500 15061704838 | 06/25/2015 | Paid | $99.48 | |
| TPP 8500 14120201400 | 12/17/2014 | Paid | $21.84 | |
| TPP 8500 12082205777 | 08/31/2012 | Paid | $23.87 | |
| TPP 8500 12062804775 | 07/05/2012 | Paid | $37.74 | |
| TPP 8500 10101300539 | 10/18/2010 | Paid | $32.00 | |
| TPP 8500 10081005637 | 08/18/2010 | Paid | $26.50 | |
| TPP 8500 09090906770 | 09/17/2009 | Paid | $81.73 | |
| TPP 8500 09091006841 | 09/17/2009 | Paid | $33.00 | |
| TPP 8500 09050704582 | 05/19/2009 | Paid | $73.26 | |
| TPP 8500 08100100015 | 10/09/2008 | Paid | $36.77 |
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.