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 | TERRELL, HANNAH |
| 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 23070603203 | 07/18/2023 | Paid | $40.61 | |
| TPP 8500 23053102737 | 06/05/2023 | Paid | $50.17 | |
| TPP 8500 22120500914 | 12/12/2022 | Paid | $41.56 | |
| TPP 8500 22110200546 | 11/08/2022 | Paid | $18.37 | |
| TPP 8500 22100300042 | 10/06/2022 | Paid | $22.50 | |
| TPP 8500 22090103013 | 09/12/2022 | Paid | $33.87 | |
| TPP 8500 22080302692 | 08/15/2022 | Paid | $53.37 | |
| TPP 8500 22070502318 | 07/11/2022 | Paid | $54.58 | |
| TPP 8500 22051001678 | 05/16/2022 | Paid | $21.65 | |
| TPP 8500 22040701327 | 04/11/2022 | Paid | $32.18 | |
| TPP 8500 22012000756 | 02/08/2022 | Paid | $68.84 |
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.