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 | NIWAGABA, ALICIA |
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 19082105880 | 08/29/2019 | Paid | $54.52 | |
TPP 8500 19062504842 | 07/09/2019 | Paid | $63.22 | |
TPP 8500 19041503429 | 04/29/2019 | Paid | $41.18 | |
TPP 8500 19021202450 | 02/20/2019 | Paid | $58.58 | |
TPP 8500 19012402167 | 02/07/2019 | Paid | $25.62 | |
TPP 8500 18122701657 | 01/15/2019 | Paid | $46.87 | |
TPP 8500 18111901117 | 11/28/2018 | Paid | $47.42 | |
TPP 8500 18100400295 | 10/10/2018 | Paid | $75.21 | |
TPP 8500 18092706222 | 10/05/2018 | Paid | $98.65 | |
TPP 8500 18081505505 | 08/29/2018 | Paid | $76.85 | |
TPP 8500 18071704962 | 07/26/2018 | Paid | $80.12 |
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.