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 | SCHARVEN, DEBORAH |
| 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 17042003507 | 05/02/2017 | Paid | $31.70 | |
| TPP 8500 17040503125 | 04/20/2017 | Paid | $30.50 | |
| TPP 8500 16111500926 | 12/08/2016 | Paid | $33.62 | |
| TPP 8500 16100300022 | 10/04/2016 | Paid | $19.44 | |
| TPP 8500 16090906216 | 09/26/2016 | Paid | $38.47 | |
| TPP 8500 16080805741 | 08/19/2016 | Paid | $45.36 | |
| TPP 8500 16080805720 | 08/18/2016 | Paid | $21.06 | |
| TPP 8500 16062304910 | 07/05/2016 | Paid | $52.25 | |
| TPP 8500 16030803118 | 04/13/2016 | Paid | $61.56 | |
| TPP 8500 16030803119 | 04/13/2016 | Paid | $57.92 | |
| TPP 8500 16021802779 | 03/03/2016 | Paid | $27.60 | |
| TPP 8500 15121101599 | 12/23/2015 | Paid | $19.72 | |
| TPP 8500 15121101608 | 12/23/2015 | Paid | $28.03 | |
| TPP 8500 15090806375 | 09/16/2015 | Paid | $36.95 | |
| TPP 8500 15090806380 | 09/16/2015 | Paid | $48.83 | |
| TPP 8500 15070705156 | 07/27/2015 | Paid | $53.03 | |
| TPP 8500 15061704872 | 06/25/2015 | Paid | $24.15 | |
| TPP 8500 15061704873 | 06/25/2015 | Paid | $22.98 | |
| TPP 8500 15020502504 | 03/31/2015 | Paid | $35.43 | |
| TPP 8500 15030402903 | 03/12/2015 | Paid | $52.28 | |
| TPP 8500 15020902584 | 02/18/2015 | Paid | $51.32 | |
| TPP 8500 14121101680 | 12/19/2014 | Paid | $45.48 | |
| TPP 8500 14110500959 | 11/14/2014 | Paid | $51.16 | |
| TPP 8500 14100200078 | 10/09/2014 | Paid | $91.52 | |
| TPP 8500 14091006558 | 09/15/2014 | Paid | $33.60 | |
| TPP 8500 14080706016 | 08/13/2014 | Paid | $57.12 | |
| TPP 8500 14071505614 | 07/21/2014 | Paid | $38.46 | |
| TPP 8500 14052804555 | 07/15/2014 | Paid | $48.28 | |
| TPP 8500 14062605161 | 07/11/2014 | Paid | $57.04 | |
| TPP 8500 14041103729 | 04/18/2014 | Paid | $26.10 | |
| TPP 8500 14031303193 | 03/25/2014 | Paid | $47.16 | |
| TPP 8500 14022102768 | 03/11/2014 | Paid | $70.49 | |
| TPP 8500 14021902714 | 03/04/2014 | Paid | $42.38 | |
| TPP 8500 13120901515 | 12/17/2013 | Paid | $55.94 | |
| TPP 8500 13110700958 | 11/13/2013 | Paid | $97.61 | |
| TPP 8500 13100700213 | 10/11/2013 | Paid | $40.78 | |
| TPP 8500 13091305909 | 09/24/2013 | Paid | $46.61 | |
| TPP 8500 13082305532 | 09/11/2013 | Paid | $86.89 |
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.