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 | STEGER, ALLISON |
| 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 19071105157 | 07/18/2019 | Paid | $13.92 | |
| TPP 8500 19052904284 | 06/05/2019 | Paid | $20.30 | |
| TPP 8500 19042403598 | 04/29/2019 | Paid | $43.50 | |
| TPP 8500 19040503222 | 04/12/2019 | Paid | $24.36 | |
| TPP 8500 19012402173 | 02/07/2019 | Paid | $22.89 | |
| TPP 8500 18121701548 | 12/31/2018 | Paid | $46.33 | |
| TPP 8500 18100200098 | 10/05/2018 | Paid | $24.53 | |
| TPP 8500 18071004795 | 07/19/2018 | Paid | $32.16 | |
| TPP 8500 17071805171 | 07/28/2017 | Paid | $26.22 | |
| TPP 8500 17042103515 | 05/02/2017 | Paid | $26.22 | |
| TPP 8500 17040503140 | 04/12/2017 | Paid | $30.50 | |
| TPP 8500 17021502474 | 03/01/2017 | Paid | $33.17 | |
| TPP 8500 16081205847 | 08/31/2016 | Paid | $42.66 | |
| TPP 8500 16080505680 | 08/18/2016 | Paid | $41.04 | |
| TPP 8500 16030803115 | 03/16/2016 | Paid | $116.16 | |
| TPP 8500 16020502604 | 02/17/2016 | Paid | $69.00 | |
| TPP 8500 15121601706 | 12/29/2015 | Paid | $51.75 | |
| TPP 8500 15092306744 | 09/29/2015 | Paid | $42.55 | |
| TPP 8500 15090806384 | 09/16/2015 | Paid | $33.35 | |
| TPP 8500 15081906034 | 08/26/2015 | Paid | $89.71 | |
| TPP 8500 15060904625 | 07/14/2015 | Paid | $51.76 | |
| TPP 8500 15030202866 | 03/12/2015 | Paid | $56.00 | |
| TPP 8500 14121101624 | 12/19/2014 | Paid | $32.48 | |
| TPP 8500 14100700316 | 10/13/2014 | Paid | $29.68 | |
| TPP 8500 14081806218 | 10/08/2014 | Paid | $35.84 | |
| TPP 8500 14091906784 | 09/26/2014 | Paid | $25.20 | |
| TPP 8500 14070905440 | 07/18/2014 | Paid | $59.36 | |
| TPP 8500 14031303186 | 03/25/2014 | Paid | $27.44 | |
| TPP 8500 14030502955 | 03/20/2014 | Paid | $41.81 | |
| TPP 8500 13120901536 | 12/17/2013 | Paid | $52.55 | |
| TPP 8500 13100800350 | 10/16/2013 | Paid | $39.96 | |
| TPP 8500 13091105811 | 09/18/2013 | Paid | $46.62 |
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.