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 | CHAGNON, NICHOLE |
| 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 16080805717 | 08/18/2016 | Paid | $124.31 | |
| TPP 8500 16080105491 | 08/10/2016 | Paid | $308.72 | |
| TPP 8500 16051704233 | 05/31/2016 | Paid | $90.50 | |
| TPP 8500 16042103796 | 04/26/2016 | Paid | $107.14 | |
| TPP 8500 16042103807 | 04/26/2016 | Paid | $118.91 | |
| TPP 8500 16021902812 | 03/02/2016 | Paid | $112.10 | |
| TPP 8500 16011302183 | 01/21/2016 | Paid | $97.58 | |
| TPP 8500 15123001900 | 01/12/2016 | Paid | $88.32 | |
| TPP 8500 15112401279 | 12/15/2015 | Paid | $90.33 | |
| TPP 8500 15110200827 | 11/10/2015 | Paid | $170.83 | |
| TPP 8500 15092106667 | 09/29/2015 | Paid | $134.21 | |
| TPP 8500 15083106217 | 09/25/2015 | Paid | $86.42 | |
| TPP 8500 15071005309 | 07/24/2015 | Paid | $114.48 | |
| TPP 8500 15061204740 | 06/25/2015 | Paid | $106.60 | |
| TPP 8500 15060304483 | 06/11/2015 | Paid | $106.15 | |
| TPP 8500 15042203778 | 06/04/2015 | Paid | $80.96 | |
| TPP 8500 15022502815 | 03/12/2015 | Paid | $166.66 | |
| TPP 8500 15021202666 | 02/20/2015 | Paid | $102.06 | |
| TPP 8500 14121101677 | 02/11/2015 | Paid | $113.18 | |
| TPP 8500 15012002289 | 01/29/2015 | Paid | $130.42 | |
| TPP 8500 14100700289 | 10/13/2014 | Paid | $126.56 | |
| TPP 8500 14092906920 | 10/02/2014 | Paid | $90.44 | |
| TPP 8500 14091706732 | 10/01/2014 | Paid | $125.89 | |
| TPP 8500 14070905438 | 07/18/2014 | Paid | $87.02 | |
| TPP 8500 14062505147 | 07/09/2014 | Paid | $100.35 | |
| TPP 8500 14052804573 | 06/10/2014 | Paid | $165.93 | |
| TPP 8500 14031303164 | 03/25/2014 | Paid | $63.28 | |
| TPP 8500 14022102769 | 03/11/2014 | Paid | $67.63 | |
| TPP 8500 13120901533 | 12/17/2013 | Paid | $56.05 | |
| TPP 8500 13100800326 | 10/16/2013 | Paid | $38.85 | |
| TPP 8500 13091105820 | 09/18/2013 | Paid | $76.70 | |
| TPP 8500 13082305537 | 09/11/2013 | Paid | $108.34 | |
| TPP 8500 13080205152 | 08/13/2013 | Paid | $110.61 | |
| TPP 8500 13061204275 | 06/20/2013 | Paid | $135.80 | |
| TPP 8500 13052203910 | 05/30/2013 | Paid | $60.88 | |
| TPP 8500 13041503210 | 04/24/2013 | Paid | $73.54 | |
| TPP 8500 13041703310 | 04/24/2013 | Paid | $86.69 | |
| TPP 8500 13040202944 | 04/18/2013 | Paid | $70.98 | |
| TPP 8500 13022602422 | 03/04/2013 | Paid | $95.74 | |
| TPP 8500 13011101796 | 01/24/2013 | Paid | $77.31 | |
| TPP 8500 12112801147 | 12/11/2012 | Paid | $64.93 | |
| TPP 8500 12100900341 | 10/17/2012 | Paid | $77.31 | |
| TPP 8500 12091206108 | 09/17/2012 | Paid | $59.61 | |
| TPP 8500 12070504891 | 07/11/2012 | Paid | $164.89 | |
| TPP 8500 12061404587 | 06/27/2012 | Paid | $109.83 | |
| TPP 8500 12052304156 | 05/31/2012 | Paid | $83.47 | |
| TPP 8500 12042403638 | 04/30/2012 | Paid | $131.87 | |
| TPP 8500 12020402351 | 02/14/2012 | Paid | $51.62 | |
| TPP 8500 11110801000 | 11/29/2011 | Paid | $88.97 | |
| TPP 8500 11092905927 | 10/11/2011 | Paid | $34.35 | |
| TPP 8500 11081805330 | 09/08/2011 | Paid | $83.69 | |
| TPP 8500 11061404160 | 06/27/2011 | Paid | $68.90 | |
| TPP 8500 11041303146 | 04/21/2011 | Paid | $83.20 |
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.