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 | PAINTON, EMILY |
| 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 15100600319 | 10/09/2015 | Paid | $98.90 | |
| TPP 8500 15092306736 | 09/29/2015 | Paid | $62.10 | |
| TPP 8500 15071605442 | 07/24/2015 | Paid | $73.03 | |
| TPP 8500 15061704821 | 06/25/2015 | Paid | $77.05 | |
| TPP 8500 15061104686 | 06/19/2015 | Paid | $261.06 | |
| TPP 8500 15022502816 | 03/12/2015 | Paid | $167.18 | |
| TPP 8500 15020502506 | 02/17/2015 | Paid | $65.52 | |
| TPP 8500 14121101621 | 12/19/2014 | Paid | $100.80 | |
| TPP 8500 14120201402 | 12/17/2014 | Paid | $53.20 | |
| TPP 8500 14100700312 | 10/13/2014 | Paid | $87.36 | |
| TPP 8500 14091906785 | 09/26/2014 | Paid | $96.88 | |
| TPP 8500 14081406178 | 08/21/2014 | Paid | $134.40 | |
| TPP 8500 14070905420 | 07/17/2014 | Paid | $54.88 | |
| TPP 8500 14041003701 | 04/18/2014 | Paid | $120.40 | |
| TPP 8500 14031303176 | 03/25/2014 | Paid | $73.36 | |
| TPP 8500 14031303182 | 03/25/2014 | Paid | $116.48 | |
| TPP 8500 14022102774 | 03/11/2014 | Paid | $48.03 | |
| TPP 8500 14012202341 | 02/07/2014 | Paid | $97.18 | |
| TPP 8500 11020702091 | 02/18/2011 | Paid | $27.50 | |
| TPP 8500 10122701544 | 01/07/2011 | Paid | $25.50 | |
| TPP 8500 10101300538 | 10/18/2010 | Paid | $45.00 | |
| TPP 8500 10061004535 | 06/23/2010 | Paid | $26.00 | |
| TPP 8500 10050503944 | 05/14/2010 | Paid | $40.50 | |
| TPP 8500 10042303785 | 05/03/2010 | Paid | $43.00 | |
| TPP 8500 10011302067 | 01/20/2010 | Paid | $27.50 | |
| TPP 8500 09121101574 | 12/21/2009 | Paid | $51.70 | |
| TPP 8500 09091006830 | 09/17/2009 | Paid | $36.30 | |
| TPP 8500 09072205997 | 07/30/2009 | Paid | $145.20 |
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.