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 | WEIGEL, TOMMY |
| 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 15121601716 | 12/29/2015 | Paid | $27.83 | |
| TPP 8500 15092306742 | 09/29/2015 | Paid | $25.13 | |
| TPP 8500 15061704865 | 06/25/2015 | Paid | $46.12 | |
| TPP 8500 15010902024 | 01/15/2015 | Paid | $56.00 | |
| TPP 8500 14100700319 | 10/13/2014 | Paid | $56.00 | |
| TPP 8500 14052804576 | 06/10/2014 | Paid | $29.24 | |
| TPP 8500 14031303185 | 03/25/2014 | Paid | $47.49 | |
| TPP 8500 14022102780 | 03/11/2014 | Paid | $65.20 | |
| TPP 8500 13060704190 | 06/19/2013 | Paid | $34.19 | |
| TPP 8500 13052203901 | 05/30/2013 | Paid | $28.58 | |
| TPP 8500 13041703324 | 04/24/2013 | Paid | $36.08 | |
| TPP 8500 12122001582 | 01/04/2013 | Paid | $34.97 | |
| TPP 8500 12121801528 | 01/03/2013 | Paid | $23.37 | |
| TPP 8500 12100900301 | 10/17/2012 | Paid | $32.75 | |
| TPP 8500 12091206112 | 09/19/2012 | Paid | $63.44 | |
| TPP 8500 12042503678 | 04/30/2012 | Paid | $61.16 | |
| TPP 8500 12011101885 | 02/01/2012 | Paid | $31.30 | |
| TPP 8500 11100500161 | 10/12/2011 | Paid | $145.42 | |
| TPP 8500 11071504754 | 07/28/2011 | Paid | $28.60 | |
| TPP 8500 11061404189 | 06/27/2011 | Paid | $53.35 | |
| TPP 8500 11041303125 | 04/21/2011 | Paid | $95.20 | |
| TPP 8500 11040602964 | 04/08/2011 | Paid | $44.85 | |
| TPP 8500 11021502240 | 03/15/2011 | Paid | $36.75 | |
| TPP 8500 10122701545 | 01/07/2011 | Paid | $56.30 | |
| TPP 8500 10120101201 | 12/07/2010 | Paid | $42.80 | |
| TPP 8500 10091606200 | 09/20/2010 | Paid | $33.40 | |
| TPP 8500 10072405356 | 08/04/2010 | Paid | $50.10 | |
| TPP 8500 10061004531 | 06/23/2010 | Paid | $44.00 | |
| TPP 8500 10042303794 | 04/30/2010 | Paid | $92.15 | |
| TPP 8500 10011302078 | 01/20/2010 | Paid | $72.60 | |
| TPP 8500 09121101578 | 12/21/2009 | Paid | $75.96 | |
| TPP 8500 09111601098 | 11/23/2009 | Paid | $60.89 | |
| TPP 8500 09101400519 | 10/19/2009 | Paid | $105.44 | |
| TPP 8500 09091006824 | 09/17/2009 | Paid | $78.98 | |
| TPP 8500 09080306100 | 08/12/2009 | Paid | $129.80 | |
| TPP 8500 09061505312 | 06/22/2009 | Paid | $158.57 |
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.