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 | MONTHIE, RICHARD |
| 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 19070905072 | 07/16/2019 | Paid | $40.60 | |
| TPP 8500 19051404003 | 05/21/2019 | Paid | $39.44 | |
| TPP 8500 19032603018 | 04/02/2019 | Paid | $111.36 | |
| TPP 8500 19012202135 | 02/05/2019 | Paid | $75.21 | |
| TPP 8500 18111901122 | 11/28/2018 | Paid | $40.88 | |
| TPP 8500 18100500364 | 10/11/2018 | Paid | $15.26 | |
| TPP 8500 17100400183 | 10/11/2017 | Paid | $58.85 | |
| TPP 8500 17021602487 | 03/01/2017 | Paid | $40.13 | |
| TPP 8500 16100300073 | 10/06/2016 | Paid | $26.46 |
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.