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 | TOOMBS, NANCY |
| 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 11061504206 | 06/27/2011 | Paid | $67.50 | |
| TPP 8500 11060804020 | 06/21/2011 | Paid | $60.00 | |
| TPP 8500 11041303136 | 04/21/2011 | Paid | $57.50 | |
| TPP 8500 11040602962 | 04/08/2011 | Paid | $62.00 | |
| TPP 8500 11021502238 | 03/15/2011 | Paid | $81.50 | |
| TPP 8500 11020702090 | 02/18/2011 | Paid | $94.50 | |
| TPP 8500 10122701546 | 01/07/2011 | Paid | $30.00 | |
| TPP 8500 10120101203 | 12/07/2010 | Paid | $119.00 | |
| TPP 8500 10093006419 | 10/07/2010 | Paid | $119.50 | |
| TPP 8500 10091606201 | 09/20/2010 | Paid | $75.00 | |
| TPP 8500 10081005642 | 08/18/2010 | Paid | $65.50 | |
| TPP 8500 10072405352 | 08/04/2010 | Paid | $65.50 | |
| TPP 8500 10061004534 | 06/23/2010 | Paid | $51.00 | |
| TPP 8500 10050503945 | 05/14/2010 | Paid | $85.50 | |
| TPP 8500 10041603634 | 04/30/2010 | Paid | $165.50 | |
| TPP 8500 10011302079 | 01/20/2010 | Paid | $66.55 | |
| TPP 8500 09121101579 | 12/21/2009 | Paid | $55.00 | |
| TPP 8500 09111601099 | 11/23/2009 | Paid | $46.75 | |
| TPP 8500 09101400488 | 10/19/2009 | Paid | $94.05 | |
| TPP 8500 09091006826 | 09/17/2009 | Paid | $55.00 | |
| TPP 8500 09091006836 | 09/17/2009 | Paid | $100.65 | |
| TPP 8500 09072205993 | 07/30/2009 | Paid | $64.35 | |
| TPP 8500 09061505315 | 06/22/2009 | Paid | $113.30 | |
| TPP 8500 09060405066 | 06/12/2009 | Paid | $143.00 | |
| TPP 8500 09042704337 | 05/08/2009 | Paid | $114.40 | |
| TPP 8500 09042204285 | 04/28/2009 | Paid | $113.30 | |
| TPP 8500 08121101873 | 12/16/2008 | Paid | $49.14 | |
| TPP 8500 08100200097 | 10/09/2008 | Paid | $153.75 |
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.