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 | LOOMIS, JAMES |
| 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 17091906207 | 09/28/2017 | Paid | $53.39 | |
| TPP 8500 17042503579 | 05/01/2017 | Paid | $65.06 | |
| TPP 8500 17040503122 | 04/12/2017 | Paid | $50.13 | |
| TPP 8500 17021702526 | 03/01/2017 | Paid | $77.09 | |
| TPP 8500 16121401442 | 01/10/2017 | Paid | $56.86 | |
| TPP 8500 16111700989 | 12/12/2016 | Paid | $71.82 | |
| TPP 8500 16100300055 | 10/06/2016 | Paid | $41.20 | |
| TPP 8500 16092006473 | 09/28/2016 | Paid | $48.22 | |
| TPP 8500 16080805727 | 08/18/2016 | Paid | $61.56 | |
| TPP 8500 16080205523 | 08/12/2016 | Paid | $58.32 | |
| TPP 8500 16030102925 | 03/10/2016 | Paid | $82.62 | |
| TPP 8500 16011302190 | 01/21/2016 | Paid | $61.41 | |
| TPP 8500 16010401928 | 01/12/2016 | Paid | $56.35 | |
| TPP 8500 15113001333 | 12/15/2015 | Paid | $73.77 | |
| TPP 8500 15100600322 | 10/09/2015 | Paid | $61.64 | |
| TPP 8500 15092306731 | 09/29/2015 | Paid | $51.92 | |
| TPP 8500 15082806202 | 09/17/2015 | Paid | $43.81 | |
| TPP 8500 15071505412 | 07/23/2015 | Paid | $33.52 | |
| TPP 8500 15061604798 | 06/25/2015 | Paid | $162.09 | |
| TPP 8500 15031903219 | 03/30/2015 | Paid | $62.10 | |
| TPP 8500 15021202668 | 02/23/2015 | Paid | $59.23 | |
| TPP 8500 15020502501 | 02/17/2015 | Paid | $72.80 | |
| TPP 8500 14111701222 | 12/15/2014 | Paid | $58.80 | |
| TPP 8500 14100800417 | 10/14/2014 | Paid | $44.24 | |
| TPP 8500 14081506191 | 08/21/2014 | Paid | $50.40 | |
| TPP 8500 14070905387 | 07/24/2014 | Paid | $61.60 | |
| TPP 8500 14070905408 | 07/17/2014 | Paid | $26.88 | |
| TPP 8500 14052804566 | 06/10/2014 | Paid | $34.72 | |
| TPP 8500 14040903625 | 04/18/2014 | Paid | $43.68 | |
| TPP 8500 14031303174 | 03/25/2014 | Paid | $49.84 | |
| TPP 8500 14021902705 | 03/04/2014 | Paid | $43.51 | |
| TPP 8500 14021902713 | 03/04/2014 | Paid | $33.60 | |
| TPP 8500 13120901534 | 12/17/2013 | Paid | $50.29 | |
| TPP 8500 13110700964 | 11/13/2013 | Paid | $33.34 | |
| TPP 8500 13100800389 | 10/16/2013 | Paid | $24.42 | |
| TPP 8500 13090405669 | 09/17/2013 | Paid | $63.83 | |
| TPP 8500 13080205151 | 08/13/2013 | Paid | $39.41 | |
| TPP 8500 13060704167 | 06/18/2013 | Paid | $61.05 | |
| TPP 8500 13052203925 | 05/30/2013 | Paid | $63.27 | |
| TPP 8500 13041703285 | 04/24/2013 | Paid | $64.94 | |
| TPP 8500 13041703297 | 04/24/2013 | Paid | $73.82 | |
| TPP 8500 13022602421 | 03/04/2013 | Paid | $57.72 | |
| TPP 8500 13010801723 | 01/15/2013 | Paid | $58.28 | |
| TPP 8500 12121901557 | 01/03/2013 | Paid | $83.81 | |
| TPP 8500 12120301212 | 12/19/2012 | Paid | $59.39 | |
| TPP 8500 12100900327 | 10/17/2012 | Paid | $61.05 |
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.