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 | SPRADLING, DAVID |
| 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 16100300072 | 10/06/2016 | Paid | $15.23 | |
| TPP 8500 16080805737 | 08/18/2016 | Paid | $30.84 | |
| TPP 8500 16062304887 | 07/05/2016 | Paid | $56.00 | |
| TPP 8500 15100200096 | 10/07/2015 | Paid | $44.33 | |
| TPP 8500 15090806383 | 09/16/2015 | Paid | $58.71 | |
| TPP 8500 14081806225 | 10/01/2014 | Paid | $27.10 | |
| TPP 8500 14052804554 | 06/10/2014 | Paid | $41.72 | |
| TPP 8500 13041703282 | 04/24/2013 | Paid | $25.64 | |
| TPP 8500 13011101797 | 01/24/2013 | Paid | $22.76 | |
| TPP 8500 12121901552 | 01/03/2013 | Paid | $25.09 | |
| TPP 8500 12120501280 | 12/19/2012 | Paid | $31.80 | |
| TPP 8500 12100900352 | 10/17/2012 | Paid | $37.74 | |
| TPP 8500 12100200063 | 10/12/2012 | Paid | $18.20 | |
| TPP 8500 12082205784 | 09/04/2012 | Paid | $31.64 | |
| TPP 8500 12061304524 | 06/25/2012 | Paid | $36.96 | |
| TPP 8500 12052304160 | 05/31/2012 | Paid | $32.63 |
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.