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 | HOLM, CELIA P |
| 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 14031303188 | 03/25/2014 | Paid | $48.16 | |
| TPP 8500 14022102772 | 03/11/2014 | Paid | $70.63 | |
| TPP 8500 13111801189 | 11/25/2013 | Paid | $66.11 | |
| TPP 8500 13100200077 | 10/11/2013 | Paid | $43.85 | |
| TPP 8500 13090505685 | 09/17/2013 | Paid | $53.28 | |
| TPP 8500 13083005600 | 09/12/2013 | Paid | $34.97 | |
| TPP 8500 13041703280 | 04/24/2013 | Paid | $34.41 | |
| TPP 8500 11100300018 | 10/11/2011 | Paid | $28.86 | |
| TPP 8500 11081805347 | 09/08/2011 | Paid | $122.21 | |
| TPP 8500 11041303162 | 04/21/2011 | Paid | $46.50 | |
| TPP 8500 11020902122 | 02/23/2011 | Paid | $28.50 | |
| TPP 8500 10122701550 | 01/06/2011 | Paid | $41.50 | |
| TPP 8500 10100500161 | 10/18/2010 | Paid | $34.00 | |
| TPP 8500 09120301378 | 12/08/2009 | Paid | $33.72 |
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.