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 | STACCHINI, PAULINE |
| 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 23110100681 | 11/06/2023 | Paid | $16.38 | |
| TPP 8500 22090803084 | 09/13/2022 | Paid | $3.87 | |
| TPP 8500 22081102809 | 08/22/2022 | Paid | $16.81 | |
| TPP 8500 22051201708 | 05/16/2022 | Paid | $9.01 | |
| TPP 8500 22040401257 | 04/07/2022 | Paid | $14.33 | |
| TPP 8500 22032901218 | 03/31/2022 | Paid | $14.45 | |
| TPP 8500 21080201272 | 08/05/2021 | Paid | $15.79 | |
| TPP 8500 21071901205 | 07/22/2021 | Paid | $7.06 | |
| TPP 8500 21012600487 | 02/26/2021 | Paid | $46.98 | |
| TPP 8500 20010301894 | 01/08/2020 | Paid | $26.68 | |
| TPP 8500 19112501318 | 12/05/2019 | Paid | $29.00 | |
| TPP 8500 19111301067 | 11/19/2019 | Paid | $44.08 | |
| TPP 8500 19101000558 | 10/15/2019 | Paid | $55.10 | |
| TPP 8500 19092606547 | 10/03/2019 | Paid | $24.94 |
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.