Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION AND PROGRAMS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, MONICA |
| 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 24022902612 | 03/28/2024 | Paid | $80.40 | |
| TPP 8500 24010301767 | 01/16/2024 | Paid | $50.44 | |
| TPP 8500 23122901700 | 01/03/2024 | Paid | $51.75 | |
| TPP 8500 23122001636 | 12/27/2023 | Paid | $26.86 | |
| TPP 8500 23101800471 | 10/24/2023 | Paid | $37.99 | |
| TPP 8500 23091904335 | 09/25/2023 | Paid | $43.23 | |
| TPP 8500 23012301347 | 08/14/2023 | Paid | $25.00 | |
| TPP 8500 23041202075 | 04/17/2023 | Paid | $46.51 | |
| TPP 8500 23021601532 | 02/22/2023 | Paid | $39.96 | |
| TPP 8500 21020800532 | 02/16/2021 | Paid | $55.78 | |
| TPP 8500 20021802612 | 02/20/2020 | Paid | $178.46 | |
| TPP 8500 19100700352 | 10/15/2019 | Paid | $20.30 | |
| TPP 8500 19100700354 | 10/11/2019 | Paid | $51.04 |
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.