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 | HOLLAND, JEAN |
| 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 16042103844 | 04/26/2016 | Paid | $18.14 | |
| TPP 8500 15112401278 | 12/31/2015 | Paid | $34.67 | |
| TPP 8500 15100600303 | 10/09/2015 | Paid | $31.17 | |
| TPP 8500 15071605425 | 07/23/2015 | Paid | $39.27 | |
| TPP 8500 14121101676 | 12/23/2014 | Paid | $22.85 | |
| TPP 8500 14092906928 | 10/02/2014 | Paid | $46.31 | |
| TPP 8500 14070905414 | 07/29/2014 | Paid | $42.84 | |
| TPP 8500 14050504122 | 05/14/2014 | Paid | $26.82 | |
| TPP 8500 11101000274 | 10/14/2011 | Paid | $53.50 | |
| TPP 8500 10051804221 | 05/28/2010 | Paid | $84.80 |
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.