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 | COOK, PATTI |
| 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 17090806026 | 09/20/2017 | Paid | $36.38 | |
| TPP 8500 17042503573 | 05/02/2017 | Paid | $32.64 | |
| TPP 8500 17040503145 | 04/12/2017 | Paid | $42.80 | |
| TPP 8500 17021702528 | 03/01/2017 | Paid | $32.10 | |
| TPP 8500 16111700984 | 12/19/2016 | Paid | $62.10 | |
| TPP 8500 16092106511 | 10/05/2016 | Paid | $38.34 | |
| TPP 8500 16100300007 | 10/04/2016 | Paid | $69.66 | |
| TPP 8500 16090906214 | 10/03/2016 | Paid | $37.95 | |
| TPP 8500 16080805719 | 08/26/2016 | Paid | $19.98 | |
| TPP 8500 16080105490 | 08/10/2016 | Paid | $28.62 | |
| TPP 8500 16061704782 | 06/28/2016 | Paid | $49.68 | |
| TPP 8500 16051704230 | 05/31/2016 | Paid | $30.24 | |
| TPP 8500 16042103801 | 04/26/2016 | Paid | $21.06 | |
| TPP 8500 16042103806 | 04/26/2016 | Paid | $22.68 | |
| TPP 8500 16011302176 | 01/21/2016 | Paid | $35.65 | |
| TPP 8500 16010401930 | 01/12/2016 | Paid | $36.23 | |
| TPP 8500 15100600300 | 10/09/2015 | Paid | $56.35 | |
| TPP 8500 15090806376 | 09/16/2015 | Paid | $62.10 | |
| TPP 8500 15090806389 | 09/16/2015 | Paid | $16.68 | |
| TPP 8500 15071005308 | 07/24/2015 | Paid | $28.18 | |
| TPP 8500 15061204741 | 06/24/2015 | Paid | $32.78 | |
| TPP 8500 15060304484 | 06/11/2015 | Paid | $66.70 | |
| TPP 8500 15042203779 | 05/04/2015 | Paid | $69.58 | |
| TPP 8500 15030202863 | 03/12/2015 | Paid | $46.48 | |
| TPP 8500 15021202670 | 02/23/2015 | Paid | $70.15 | |
| TPP 8500 15020502503 | 02/17/2015 | Paid | $24.64 | |
| TPP 8500 14100700288 | 10/13/2014 | Paid | $80.64 | |
| TPP 8500 14081506192 | 08/21/2014 | Paid | $42.00 | |
| TPP 8500 14070905401 | 07/18/2014 | Paid | $51.52 | |
| TPP 8500 14070905383 | 07/17/2014 | Paid | $38.64 | |
| TPP 8500 14052804583 | 06/10/2014 | Paid | $50.40 | |
| TPP 8500 14040903623 | 04/18/2014 | Paid | $52.08 | |
| TPP 8500 14031303166 | 03/25/2014 | Paid | $50.40 | |
| TPP 8500 14021902709 | 03/04/2014 | Paid | $40.32 | |
| TPP 8500 10072405365 | 08/03/2010 | Paid | $28.00 | |
| TPP 8500 10061004541 | 06/23/2010 | Paid | $40.00 | |
| TPP 8500 09120301376 | 12/08/2009 | Paid | $30.25 | |
| TPP 8500 09100100032 | 10/06/2009 | Paid | $30.80 | |
| TPP 8500 09091006837 | 09/17/2009 | Paid | $36.30 | |
| TPP 8500 09081006277 | 08/13/2009 | Paid | $35.20 | |
| TPP 8500 09071005716 | 07/20/2009 | Paid | $40.15 | |
| TPP 8500 09060405078 | 06/12/2009 | Paid | $26.95 | |
| TPP 8500 09060305013 | 06/08/2009 | Paid | $30.80 | |
| TPP 8500 08100600234 | 10/29/2008 | Paid | $26.19 |
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.