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 | TRAVIS, ALAN ERIC |
| 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 19080705657 | 08/13/2019 | Paid | $25.52 | |
| TPP 8500 19062504849 | 07/01/2019 | Paid | $25.52 | |
| TPP 8500 19062504850 | 07/01/2019 | Paid | $38.86 | |
| TPP 8500 19052904276 | 06/05/2019 | Paid | $36.54 | |
| TPP 8500 19040503224 | 04/11/2019 | Paid | $18.56 | |
| TPP 8500 19011802077 | 02/05/2019 | Paid | $61.05 | |
| TPP 8500 18100400263 | 10/24/2018 | Paid | $79.03 | |
| TPP 8500 18100400262 | 10/17/2018 | Paid | $59.95 | |
| TPP 8500 18092806241 | 10/05/2018 | Paid | $41.42 | |
| TPP 8500 18061504418 | 06/28/2018 | Paid | $33.25 | |
| TPP 8500 18060704245 | 06/11/2018 | Paid | $33.79 | |
| TPP 8500 18031402753 | 03/20/2018 | Paid | $47.42 | |
| TPP 8500 17042103517 | 05/02/2017 | Paid | $24.66 | |
| TPP 8500 17040503117 | 04/12/2017 | Paid | $66.98 | |
| TPP 8500 17021602493 | 03/01/2017 | Paid | $21.72 | |
| TPP 8500 15092306741 | 09/29/2015 | Paid | $96.83 | |
| TPP 8500 15061704856 | 07/08/2015 | Paid | $105.52 | |
| TPP 8500 15031103045 | 03/19/2015 | Paid | $55.66 | |
| TPP 8500 14091806758 | 10/01/2014 | Paid | $37.30 | |
| TPP 8500 14081506194 | 08/21/2014 | Paid | $47.66 | |
| TPP 8500 14080105881 | 08/06/2014 | Paid | $40.27 | |
| TPP 8500 14041103725 | 04/18/2014 | Paid | $46.65 | |
| TPP 8500 11021502245 | 03/15/2011 | Paid | $29.25 | |
| TPP 8500 10072405362 | 08/04/2010 | Paid | $78.60 |
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.