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 | PAN, JIE |
| 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 19072405383 | 07/31/2019 | Paid | $10.44 | |
| TPP 8500 19062804939 | 07/05/2019 | Paid | $62.64 | |
| TPP 8500 19052904272 | 06/06/2019 | Paid | $116.58 | |
| TPP 8500 19041503432 | 04/22/2019 | Paid | $63.22 | |
| TPP 8500 19032703047 | 04/02/2019 | Paid | $45.82 | |
| TPP 8500 19030402651 | 03/15/2019 | Paid | $43.50 | |
| TPP 8500 19012202134 | 02/05/2019 | Paid | $46.87 | |
| TPP 8500 18111901124 | 11/28/2018 | Paid | $85.57 | |
| TPP 8500 18100400289 | 10/24/2018 | Paid | $65.40 | |
| TPP 8500 18092706227 | 10/11/2018 | Paid | $76.85 | |
| TPP 8500 18081505503 | 08/29/2018 | Paid | $90.47 | |
| TPP 8500 18071704965 | 07/26/2018 | Paid | $37.61 | |
| TPP 8500 18062204516 | 07/05/2018 | Paid | $75.22 | |
| TPP 8500 18060804273 | 06/19/2018 | Paid | $85.57 | |
| TPP 8500 18052203896 | 05/31/2018 | Paid | $55.05 |
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.