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 | RICH-WULFMEYER, REBECCA |
| 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 19082105882 | 08/29/2019 | Paid | $38.28 | |
| TPP 8500 19072405378 | 07/31/2019 | Paid | $12.18 | |
| TPP 8500 19042403599 | 04/29/2019 | Paid | $20.88 | |
| TPP 8500 16062104857 | 06/30/2016 | Paid | $73.44 | |
| TPP 8500 15061704866 | 06/25/2015 | Paid | $29.90 | |
| TPP 8500 14070905433 | 07/18/2014 | Paid | $53.20 | |
| TPP 8500 14031303194 | 04/28/2014 | Paid | $56.86 | |
| TPP 8500 14041003708 | 04/18/2014 | Paid | $35.28 | |
| TPP 8500 14021902739 | 03/04/2014 | Paid | $30.51 | |
| TPP 8500 13100800356 | 10/16/2013 | Paid | $28.86 | |
| TPP 8500 13080905287 | 08/20/2013 | Paid | $41.63 | |
| TPP 8500 13041703315 | 04/24/2013 | Paid | $14.99 | |
| TPP 8500 13041703316 | 04/24/2013 | Paid | $22.76 | |
| TPP 8500 13011101819 | 01/24/2013 | Paid | $33.30 | |
| TPP 8500 12100900366 | 10/17/2012 | Paid | $21.09 | |
| TPP 8500 12082205779 | 08/31/2012 | Paid | $45.51 | |
| TPP 8500 12082205792 | 08/31/2012 | Paid | $19.15 |
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.