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 | SORRELS, CLARENCE B |
| 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 12010301736 | 01/12/2012 | Paid | $97.80 | |
| TPP 8500 11101000343 | 10/14/2011 | Paid | $65.04 | |
| TPP 8500 11081905371 | 08/30/2011 | Paid | $116.55 | |
| TPP 8500 11061404195 | 06/27/2011 | Paid | $36.70 | |
| TPP 8500 11060804021 | 06/21/2011 | Paid | $51.80 | |
| TPP 8500 11041303127 | 04/21/2011 | Paid | $35.75 | |
| TPP 8500 11040602958 | 04/08/2011 | Paid | $36.60 | |
| TPP 8500 11021502248 | 03/15/2011 | Paid | $49.75 | |
| TPP 8500 11012001925 | 01/25/2011 | Paid | $49.75 | |
| TPP 8500 10122701539 | 01/07/2011 | Paid | $42.60 | |
| TPP 8500 10120101200 | 12/07/2010 | Paid | $43.20 | |
| TPP 8500 10093006418 | 10/07/2010 | Paid | $46.90 | |
| TPP 8500 10091606205 | 09/20/2010 | Paid | $58.05 | |
| TPP 8500 10081005641 | 08/18/2010 | Paid | $56.20 | |
| TPP 8500 10072405359 | 08/04/2010 | Paid | $39.35 | |
| TPP 8500 10061004528 | 06/23/2010 | Paid | $50.35 | |
| TPP 8500 10050503948 | 05/14/2010 | Paid | $37.75 | |
| TPP 8500 10042303792 | 05/03/2010 | Paid | $113.90 | |
| TPP 8500 09121101572 | 12/21/2009 | Paid | $36.85 | |
| TPP 8500 09111601100 | 11/23/2009 | Paid | $40.15 | |
| TPP 8500 09101400513 | 10/19/2009 | Paid | $34.98 | |
| TPP 8500 09090306685 | 09/14/2009 | Paid | $67.93 | |
| TPP 8500 09061505316 | 06/22/2009 | Paid | $38.83 |
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.