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 | KEITH, DEBORAH |
| 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 14121101616 | 12/19/2014 | Paid | $24.08 | |
| TPP 8500 14100200062 | 10/09/2014 | Paid | $40.88 | |
| TPP 8500 14081306148 | 08/21/2014 | Paid | $24.08 | |
| TPP 8500 14070905385 | 07/17/2014 | Paid | $25.20 | |
| TPP 8500 14070905410 | 07/17/2014 | Paid | $59.36 | |
| TPP 8500 14040903607 | 04/18/2014 | Paid | $37.52 | |
| TPP 8500 14031303171 | 03/25/2014 | Paid | $52.64 | |
| TPP 8500 14021902708 | 03/04/2014 | Paid | $40.68 | |
| TPP 8500 14021902715 | 03/04/2014 | Paid | $44.24 | |
| TPP 8500 13120901531 | 12/17/2013 | Paid | $32.21 | |
| TPP 8500 13110700971 | 11/13/2013 | Paid | $42.94 | |
| TPP 8500 13100200076 | 10/11/2013 | Paid | $60.50 | |
| TPP 8500 13090305632 | 09/12/2013 | Paid | $30.53 | |
| TPP 8500 13080905288 | 08/20/2013 | Paid | $37.74 | |
| TPP 8500 13052203921 | 08/07/2013 | Paid | $51.06 | |
| TPP 8500 13041703295 | 04/24/2013 | Paid | $36.63 | |
| TPP 8500 13030102474 | 03/14/2013 | Paid | $64.38 | |
| TPP 8500 13022602453 | 03/07/2013 | Paid | $48.29 | |
| TPP 8500 13010801724 | 01/15/2013 | Paid | $26.25 | |
| TPP 8500 12120501282 | 12/19/2012 | Paid | $64.38 | |
| TPP 8500 12100900342 | 10/17/2012 | Paid | $31.08 | |
| TPP 8500 12090505941 | 09/17/2012 | Paid | $60.50 | |
| TPP 8500 12062004653 | 06/29/2012 | Paid | $87.69 | |
| TPP 8500 12040303216 | 04/10/2012 | Paid | $45.51 | |
| TPP 8500 12030102731 | 03/15/2012 | Paid | $58.83 | |
| TPP 8500 12020602391 | 02/16/2012 | Paid | $36.63 | |
| TPP 8500 12020402357 | 02/14/2012 | Paid | $22.20 | |
| TPP 8500 11110400921 | 11/15/2011 | Paid | $39.96 | |
| TPP 8500 11101000286 | 10/14/2011 | Paid | $21.65 | |
| TPP 8500 11100300021 | 10/11/2011 | Paid | $70.49 | |
| TPP 8500 11081805348 | 09/08/2011 | Paid | $74.79 | |
| TPP 8500 11061404174 | 06/27/2011 | Paid | $53.00 | |
| TPP 8500 11041303152 | 04/21/2011 | Paid | $57.50 | |
| TPP 8500 10091606208 | 09/20/2010 | Paid | $26.50 | |
| TPP 8500 10080405484 | 08/12/2010 | Paid | $66.00 | |
| TPP 8500 10072405367 | 08/04/2010 | Paid | $50.50 | |
| TPP 8500 10060304413 | 06/23/2010 | Paid | $75.50 | |
| TPP 8500 10050603978 | 05/28/2010 | Paid | $68.50 | |
| TPP 8500 10042303774 | 05/06/2010 | Paid | $86.50 | |
| TPP 8500 10033003224 | 04/07/2010 | Paid | $54.00 | |
| TPP 8500 10020402426 | 02/16/2010 | Paid | $50.00 | |
| TPP 8500 10011101952 | 01/14/2010 | Paid | $22.00 | |
| TPP 8500 09121101586 | 12/21/2009 | Paid | $43.45 | |
| TPP 8500 09110600904 | 11/23/2009 | Paid | $40.15 | |
| TPP 8500 09100100030 | 10/06/2009 | Paid | $39.05 | |
| TPP 8500 09081006275 | 08/13/2009 | Paid | $71.50 | |
| TPP 8500 09070605564 | 07/16/2009 | Paid | $68.75 | |
| TPP 8500 09061705341 | 06/22/2009 | Paid | $52.80 | |
| TPP 8500 09060305022 | 06/10/2009 | Paid | $37.40 | |
| TPP 8500 09040803975 | 04/14/2009 | Paid | $69.30 | |
| TPP 8500 08120501709 | 12/16/2008 | Paid | $92.44 |
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.