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 | RANSENBERG, GABRIEL |
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 18121701538 | 12/31/2018 | Paid | $82.13 | |
TPP 8500 18080305284 | 08/15/2018 | Paid | $66.87 | |
TPP 8500 18080405293 | 08/14/2018 | Paid | $49.10 | |
TPP 8500 18062204513 | 07/18/2018 | Paid | $128.41 | |
TPP 8500 18040303027 | 04/20/2018 | Paid | $26.87 | |
TPP 8500 18040303025 | 04/11/2018 | Paid | $43.27 | |
TPP 8500 17110800934 | 11/21/2017 | Paid | $54.84 | |
TPP 8500 17100300099 | 10/11/2017 | Paid | $36.75 | |
TPP 8500 17082305793 | 09/01/2017 | Paid | $27.02 | |
TPP 8500 17082305794 | 09/01/2017 | Paid | $37.13 | |
TPP 8500 13041703276 | 04/24/2013 | Paid | $37.35 |
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.