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 | SCOTT, GINGER |
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 23010901186 | 01/17/2023 | Paid | $89.38 | |
TPP 8500 22110900661 | 11/15/2022 | Paid | $16.88 | |
TPP 8500 22100500069 | 10/10/2022 | Paid | $29.38 | |
TPP 8500 22080802749 | 08/11/2022 | Paid | $17.50 | |
TPP 8500 22050301588 | 05/05/2022 | Paid | $19.89 | |
TPP 8500 22041201372 | 04/18/2022 | Paid | $11.12 | |
TPP 8500 21110100234 | 11/02/2021 | Paid | $62.72 | |
TPP 8500 20022802757 | 03/05/2020 | Paid | $27.03 |
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.