Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | REFERENCE AND INFORMATION SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CONNOR, JENNIFER |
| 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 24050103709 | 05/13/2024 | Outstanding | $44.22 | |
| TPP 8500 24041503445 | 04/29/2024 | Outstanding | $73.70 | |
| TPP 8500 24031102835 | 03/19/2024 | Paid | $29.48 | |
| TPP 8500 24021302400 | 02/20/2024 | Paid | $61.64 | |
| TPP 8500 24010401788 | 01/16/2024 | Paid | $39.96 | |
| TPP 8500 23122001634 | 01/02/2024 | Paid | $40.61 | |
| TPP 8500 23111300924 | 11/20/2023 | Paid | $68.78 | |
| TPP 8500 23100600229 | 10/12/2023 | Paid | $66.16 | |
| TPP 8500 23090704112 | 09/14/2023 | Paid | $51.75 | |
| TPP 8500 23082303852 | 09/05/2023 | Paid | $19.65 | |
| TPP 8500 23070503191 | 07/18/2023 | Paid | $30.79 | |
| TPP 8500 23060602787 | 06/15/2023 | Paid | $67.47 | |
| TPP 8500 23041102062 | 04/19/2023 | Paid | $3.93 | |
| TPP 8500 15080605785 | 10/02/2015 | Paid | $24.15 |
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.