Austin Finance Online

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	HOULIHAN, KATHLEEN
PAYMENT REQUEST	Select a payment request.

Total:$1,108.41

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 8500 16062404917	07/05/2016	Paid	$87.43
TPP 8500 15062605008	07/16/2015	Paid	$21.85
TPP 8500 15060904602	06/19/2015	Paid	$62.83
TPP 8500 15050604016	05/12/2015	Paid	$56.35
TPP 8500 14052804568	06/10/2014	Paid	$28.00
TPP 8500 14040903626	04/18/2014	Paid	$70.56
TPP 8500 14031303163	03/25/2014	Paid	$61.04
TPP 8500 14031303170	03/25/2014	Paid	$47.60
TPP 8500 14022102799	03/11/2014	Paid	$49.32
TPP 8500 14022102800	03/11/2014	Paid	$39.55
TPP 8500 13111801162	11/25/2013	Paid	$75.60
TPP 8500 09091006839	06/19/2013	Paid	$15.57
TPP 8500 10011302094	01/25/2010	Paid	$164.62
TPP 8500 09120801498	12/31/2009	Paid	$72.66
TPP 8500 09080606216	08/11/2009	Paid	$50.11
TPP 8500 09071005721	07/20/2009	Paid	$35.86
TPP 8500 09061805352	06/22/2009	Paid	$55.99
TPP 8500 09060305017	06/10/2009	Paid	$41.91
TPP 8500 09050704565	05/19/2009	Paid	$45.71
TPP 8500 09022303164	03/04/2009	Paid	$25.85

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.