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 | SINGER, EVA |
| 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 24040903305 | 04/18/2024 | Paid | $9.38 | |
| TPP 8500 23120401309 | 12/14/2023 | Paid | $15.72 | |
| TPP 8500 23081503742 | 08/21/2023 | Paid | $12.45 | |
| TPP 8500 23070303148 | 07/17/2023 | Paid | $15.72 | |
| TPP 8500 23010401137 | 01/10/2023 | Paid | $10.63 | |
| TPP 8500 22090703067 | 09/12/2022 | Paid | $8.13 | |
| TPP 8500 22080202676 | 08/08/2022 | Paid | $5.63 | |
| TPP 8500 22060601945 | 06/09/2022 | Paid | $8.78 | |
| TPP 8500 21110300281 | 11/08/2021 | Paid | $7.84 | |
| TPP 8500 21030200593 | 03/15/2021 | Paid | $7.84 | |
| TPP 8500 19092606548 | 10/03/2019 | Paid | $16.24 | |
| TPP 8500 19092606549 | 10/03/2019 | Paid | $16.24 |
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.