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 | PAN, JIE |
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 24052004199 | 05/28/2024 | Outstanding | $61.64 | |
TPP 8500 24041103375 | 04/18/2024 | Outstanding | $52.26 | |
TPP 8500 24041103378 | 04/18/2024 | Outstanding | $60.97 | |
TPP 8500 24011101933 | 02/01/2024 | Outstanding | $87.12 | |
TPP 8500 23122901703 | 01/03/2024 | Paid | $77.95 | |
TPP 8500 23111500986 | 11/21/2023 | Outstanding | $66.16 | |
TPP 8500 23100600234 | 10/12/2023 | Paid | $121.83 | |
TPP 8500 23091304254 | 09/25/2023 | Paid | $222.70 | |
TPP 8500 23062203038 | 07/03/2023 | Paid | $57.64 | |
TPP 8500 23062203040 | 07/03/2023 | Paid | $13.10 | |
TPP 8500 20030902856 | 03/19/2020 | Paid | $148.93 | |
TPP 8500 19121701704 | 12/31/2019 | Paid | $49.30 | |
TPP 8500 19112501316 | 12/05/2019 | Paid | $24.36 | |
TPP 8500 19100200104 | 10/09/2019 | Paid | $31.90 | |
TPP 8500 19092606550 | 10/03/2019 | Paid | $33.06 |
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.