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 | JONES, MONICA |
| 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 17090806018 | 09/20/2017 | Paid | $77.58 | |
| TPP 8500 17040503134 | 04/12/2017 | Paid | $89.35 | |
| TPP 8500 16100300078 | 10/06/2016 | Paid | $80.46 | |
| TPP 8500 16042103843 | 04/26/2016 | Paid | $64.80 | |
| TPP 8500 16030803100 | 03/17/2016 | Paid | $153.92 | |
| TPP 8500 15122901882 | 01/04/2016 | Paid | $43.13 | |
| TPP 8500 15092306728 | 09/29/2015 | Paid | $75.33 | |
| TPP 8500 15060904600 | 06/19/2015 | Paid | $300.73 | |
| TPP 8500 15031903220 | 06/11/2015 | Paid | $115.00 | |
| TPP 8500 15020302435 | 02/17/2015 | Paid | $115.92 | |
| TPP 8500 15012002290 | 01/29/2015 | Paid | $139.44 | |
| TPP 8500 14121101618 | 12/19/2014 | Paid | $115.92 |
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.