Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | YOUTH SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARLSON, KAREN |
| 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 17042503578 | 05/01/2017 | Paid | $52.43 | |
| TPP 8500 17040503133 | 04/20/2017 | Paid | $23.54 | |
| TPP 8500 16100300014 | 10/04/2016 | Paid | $73.44 | |
| TPP 8500 16090906199 | 09/26/2016 | Paid | $25.92 | |
| TPP 8500 16080805715 | 08/26/2016 | Paid | $92.34 | |
| TPP 8500 16080105489 | 08/10/2016 | Paid | $86.13 | |
| TPP 8500 16061704783 | 06/28/2016 | Paid | $43.04 | |
| TPP 8500 16051704234 | 05/31/2016 | Paid | $50.87 | |
| TPP 8500 16042103809 | 04/26/2016 | Paid | $64.80 | |
| TPP 8500 16011302177 | 04/20/2016 | Paid | $31.74 | |
| TPP 8500 16010401932 | 01/12/2016 | Paid | $30.99 | |
| TPP 8500 15120801515 | 12/17/2015 | Paid | $93.38 | |
| TPP 8500 15110200835 | 11/10/2015 | Paid | $49.80 | |
| TPP 8500 15083106235 | 09/17/2015 | Paid | $86.08 | |
| TPP 8500 15090806385 | 09/16/2015 | Paid | $77.38 | |
| TPP 8500 14121101679 | 12/19/2014 | Paid | $45.81 | |
| TPP 8500 14092506880 | 10/02/2014 | Paid | $64.85 | |
| TPP 8500 14080105877 | 08/05/2014 | Paid | $82.27 | |
| TPP 8500 14052804567 | 06/10/2014 | Paid | $26.95 | |
| TPP 8500 13120901530 | 12/17/2013 | Paid | $25.03 | |
| TPP 8500 13110700972 | 11/13/2013 | Paid | $68.59 | |
| TPP 8500 13082305531 | 09/11/2013 | Paid | $104.84 | |
| TPP 8500 13052203905 | 05/30/2013 | Paid | $43.68 | |
| TPP 8500 13011101794 | 01/24/2013 | Paid | $55.00 | |
| TPP 8500 12082205776 | 08/31/2012 | Paid | $56.20 | |
| TPP 8500 12061404586 | 06/27/2012 | Paid | $46.01 | |
| TPP 8500 12052304186 | 05/31/2012 | Paid | $60.05 | |
| TPP 8500 12020402364 | 02/14/2012 | Paid | $96.57 | |
| TPP 8500 11121901654 | 01/05/2012 | Paid | $43.01 | |
| TPP 8500 11120101276 | 12/12/2011 | Paid | $53.17 | |
| TPP 8500 11100500143 | 10/12/2011 | Paid | $18.43 | |
| TPP 8500 11092905928 | 10/11/2011 | Paid | $148.52 | |
| TPP 8500 11081805329 | 09/08/2011 | Paid | $31.45 | |
| TPP 8500 11061404158 | 06/27/2011 | Paid | $27.00 | |
| TPP 8500 11042003292 | 05/13/2011 | Paid | $71.50 | |
| TPP 8500 11041303145 | 04/21/2011 | Paid | $119.00 | |
| TPP 8500 11012001933 | 02/09/2011 | Paid | $51.50 | |
| TPP 8500 10122701555 | 01/06/2011 | Paid | $32.00 | |
| TPP 8500 10120101213 | 12/10/2010 | Paid | $44.00 | |
| TPP 8500 10100100026 | 10/18/2010 | Paid | $49.50 | |
| TPP 8500 10090906018 | 09/17/2010 | Paid | $35.50 | |
| TPP 8500 10080405476 | 08/12/2010 | Paid | $76.50 | |
| TPP 8500 10072405368 | 08/03/2010 | Paid | $55.50 | |
| TPP 8500 10070804968 | 07/23/2010 | Paid | $33.00 | |
| TPP 8500 10050503953 | 05/13/2010 | Paid | $40.00 | |
| TPP 8500 10050303904 | 05/11/2010 | Paid | $25.00 | |
| TPP 8500 10033003225 | 04/07/2010 | Paid | $74.00 | |
| TPP 8500 10011101953 | 01/14/2010 | Paid | $78.65 | |
| TPP 8500 09120301379 | 12/08/2009 | Paid | $55.55 | |
| TPP 8500 09113001281 | 12/04/2009 | Paid | $92.40 | |
| TPP 8500 09100100028 | 10/06/2009 | Paid | $50.05 | |
| TPP 8500 09081006327 | 08/13/2009 | Paid | $34.65 | |
| TPP 8500 09072205992 | 07/30/2009 | Paid | $42.90 | |
| TPP 8500 09060305025 | 06/08/2009 | Paid | $78.65 | |
| TPP 8500 09050704569 | 05/19/2009 | Paid | $84.15 | |
| TPP 8500 09033103763 | 04/02/2009 | Paid | $35.20 | |
| TPP 8500 08121601970 | 01/09/2009 | Paid | $62.01 | |
| TPP 8500 08111201351 | 11/19/2008 | Paid | $101.79 | |
| TPP 8500 08100600247 | 10/29/2008 | Paid | $45.11 | |
| TPP 8500 08092207939 | 10/02/2008 | Paid | $43.17 |
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.