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 | STARNES, JANET |
| 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 19051003963 | 05/15/2019 | Paid | $14.50 | |
| TPP 8500 19041503416 | 04/22/2019 | Paid | $22.04 | |
| TPP 8500 19021202449 | 02/20/2019 | Paid | $56.26 | |
| TPP 8500 19012202132 | 02/05/2019 | Paid | $20.71 | |
| TPP 8500 18120701420 | 12/28/2018 | Paid | $25.62 | |
| TPP 8500 18110700919 | 11/20/2018 | Paid | $24.53 | |
| TPP 8500 18100200109 | 10/05/2018 | Paid | $31.61 | |
| TPP 8500 18091005822 | 10/03/2018 | Paid | $36.52 | |
| TPP 8500 18071704966 | 07/26/2018 | Paid | $34.88 | |
| TPP 8500 18051503770 | 05/31/2018 | Paid | $39.24 | |
| TPP 8500 18041303223 | 05/17/2018 | Paid | $38.15 | |
| TPP 8500 17110800924 | 11/21/2017 | Paid | $40.13 | |
| TPP 8500 17100300066 | 10/10/2017 | Paid | $10.17 | |
| TPP 8500 17071805173 | 07/28/2017 | Paid | $29.43 | |
| TPP 8500 17042103519 | 05/01/2017 | Paid | $28.36 | |
| TPP 8500 17040503139 | 04/12/2017 | Paid | $36.38 | |
| TPP 8500 17021502473 | 03/01/2017 | Paid | $47.62 | |
| TPP 8500 16121301385 | 12/21/2016 | Paid | $64.26 | |
| TPP 8500 16111500925 | 12/08/2016 | Paid | $50.22 | |
| TPP 8500 16100300074 | 10/06/2016 | Paid | $43.74 | |
| TPP 8500 16090906212 | 09/26/2016 | Paid | $26.46 | |
| TPP 8500 16080805739 | 08/18/2016 | Paid | $33.48 | |
| TPP 8500 16062304886 | 07/05/2016 | Paid | $81.54 | |
| TPP 8500 16030803106 | 03/16/2016 | Paid | $70.73 | |
| TPP 8500 15121601707 | 01/04/2016 | Paid | $55.20 | |
| TPP 8500 15121101609 | 12/23/2015 | Paid | $36.80 | |
| TPP 8500 15100600314 | 10/09/2015 | Paid | $38.53 | |
| TPP 8500 15092306745 | 09/29/2015 | Paid | $25.30 | |
| TPP 8500 15082806190 | 09/17/2015 | Paid | $29.33 | |
| TPP 8500 15071605443 | 07/24/2015 | Paid | $31.05 | |
| TPP 8500 15061704854 | 06/25/2015 | Paid | $25.88 | |
| TPP 8500 15060904623 | 06/19/2015 | Paid | $94.31 | |
| TPP 8500 15031903209 | 03/31/2015 | Paid | $120.75 | |
| TPP 8500 15020902582 | 02/18/2015 | Paid | $53.76 | |
| TPP 8500 15020502525 | 02/17/2015 | Paid | $110.88 | |
| TPP 8500 14121101626 | 12/19/2014 | Paid | $71.12 | |
| TPP 8500 14100800415 | 10/15/2014 | Paid | $37.52 | |
| TPP 8500 14092506870 | 10/02/2014 | Paid | $38.08 | |
| TPP 8500 14081406177 | 08/21/2014 | Paid | $90.72 | |
| TPP 8500 14070905434 | 07/18/2014 | Paid | $156.24 | |
| TPP 8500 14063005200 | 07/16/2014 | Paid | $68.32 | |
| TPP 8500 14041003702 | 04/18/2014 | Paid | $82.88 | |
| TPP 8500 14030502963 | 03/20/2014 | Paid | $106.40 | |
| TPP 8500 14022102776 | 03/11/2014 | Paid | $26.56 | |
| TPP 8500 14021802692 | 03/04/2014 | Paid | $64.41 | |
| TPP 8500 13120901544 | 12/17/2013 | Paid | $68.37 | |
| TPP 8500 10052604328 | 06/23/2010 | Paid | $48.00 | |
| TPP 8500 10042303793 | 05/03/2010 | Paid | $88.00 | |
| TPP 8500 10011302086 | 01/20/2010 | Paid | $122.65 | |
| TPP 8500 09101400518 | 10/19/2009 | Paid | $26.13 | |
| TPP 8500 09091006822 | 09/17/2009 | Paid | $155.27 | |
| TPP 8500 09042204289 | 04/28/2009 | Paid | $197.74 | |
| TPP 8500 08100200099 | 10/09/2008 | Paid | $30.02 |
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.