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 C |
| 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 14070905417 | 07/17/2014 | Paid | $23.52 | |
| TPP 8500 14052804572 | 06/10/2014 | Paid | $38.08 | |
| TPP 8500 13120901546 | 12/26/2013 | Paid | $40.68 | |
| TPP 8500 13060704191 | 06/18/2013 | Paid | $45.51 | |
| TPP 8500 13041703329 | 04/24/2013 | Paid | $26.09 | |
| TPP 8500 12082005725 | 08/28/2012 | Paid | $27.20 | |
| TPP 8500 12052304188 | 05/31/2012 | Paid | $35.52 | |
| TPP 8500 11081905379 | 08/30/2011 | Paid | $30.99 | |
| TPP 8500 11061504209 | 06/27/2011 | Paid | $32.50 | |
| TPP 8500 10042303782 | 05/04/2010 | Paid | $30.50 |
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.