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 | STOKES, CASSANDRA |
| 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 19061704727 | 08/13/2019 | Paid | $27.26 | |
| TPP 8500 19050603820 | 05/10/2019 | Paid | $74.82 | |
| TPP 8500 19040503238 | 04/18/2019 | Paid | $85.84 | |
| TPP 8500 18122701660 | 01/24/2019 | Paid | $36.52 | |
| TPP 8500 18121701539 | 12/31/2018 | Paid | $26.16 | |
| TPP 8500 18111901130 | 11/28/2018 | Paid | $21.26 | |
| TPP 8500 18100400304 | 10/10/2018 | Paid | $27.25 | |
| TPP 8500 18091005829 | 09/19/2018 | Paid | $26.71 | |
| TPP 8500 18051703818 | 05/31/2018 | Paid | $25.62 | |
| TPP 8500 18040303024 | 04/11/2018 | Paid | $50.14 | |
| TPP 8500 17121101453 | 12/27/2017 | Paid | $34.78 | |
| TPP 8500 17100300088 | 10/10/2017 | Paid | $34.24 | |
| TPP 8500 17091806181 | 09/28/2017 | Paid | $29.75 |
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.