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 | HARTLEY, 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 11012001938 | 02/09/2011 | Paid | $76.25 | |
| TPP 8500 10120101219 | 12/10/2010 | Paid | $76.50 | |
| TPP 8500 10120701315 | 12/10/2010 | Paid | $42.25 | |
| TPP 8500 10100100030 | 10/18/2010 | Paid | $60.50 | |
| TPP 8500 10090906023 | 09/17/2010 | Paid | $30.75 | |
| TPP 8500 10080405482 | 08/12/2010 | Paid | $46.00 | |
| TPP 8500 10072405353 | 08/03/2010 | Paid | $61.00 | |
| TPP 8500 10060304398 | 06/23/2010 | Paid | $95.50 | |
| TPP 8500 10051804227 | 05/28/2010 | Paid | $53.50 | |
| TPP 8500 10042303773 | 05/06/2010 | Paid | $48.00 | |
| TPP 8500 10030402827 | 03/11/2010 | Paid | $46.25 | |
| TPP 8500 10020402427 | 02/16/2010 | Paid | $73.25 | |
| TPP 8500 10011101950 | 01/14/2010 | Paid | $66.28 | |
| TPP 8500 09121101582 | 12/21/2009 | Paid | $72.60 | |
| TPP 8500 09113001279 | 12/04/2009 | Paid | $68.48 | |
| TPP 8500 09100100035 | 10/06/2009 | Paid | $40.15 | |
| TPP 8500 09090906763 | 09/17/2009 | Paid | $72.60 | |
| TPP 8500 09080606209 | 08/11/2009 | Paid | $74.80 | |
| TPP 8500 09071005720 | 07/20/2009 | Paid | $110.55 | |
| TPP 8500 09061705340 | 06/22/2009 | Paid | $69.03 | |
| TPP 8500 09060305012 | 06/10/2009 | Paid | $128.70 | |
| TPP 8500 09040803982 | 04/14/2009 | Paid | $79.75 | |
| TPP 8500 09033103768 | 04/02/2009 | Paid | $90.48 | |
| TPP 8500 08121601965 | 01/09/2009 | Paid | $62.01 | |
| TPP 8500 08111201350 | 11/19/2008 | Paid | $61.43 | |
| TPP 8500 08100600244 | 10/29/2008 | Paid | $66.20 |
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.