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 | MICULEK, SALLY |
| 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 13052203914 | 05/30/2013 | Escheat | $78.26 | |
| TPP 8500 12112801146 | 12/11/2012 | Paid | $138.20 | |
| TPP 8500 08081807202 | 09/17/2012 | Paid | $30.17 | |
| TPP 8500 12090405908 | 09/07/2012 | Paid | $60.50 | |
| TPP 8500 12062804772 | 07/05/2012 | Paid | $122.11 | |
| TPP 8500 12052104115 | 05/30/2012 | Paid | $83.81 | |
| TPP 8500 12040303215 | 04/10/2012 | Paid | $62.72 | |
| TPP 8500 12020802439 | 02/22/2012 | Paid | $49.40 | |
| TPP 8500 11101000326 | 10/14/2011 | Paid | $99.90 | |
| TPP 8500 11081905359 | 09/08/2011 | Paid | $102.68 | |
| TPP 8500 11061404179 | 06/27/2011 | Paid | $63.00 | |
| TPP 8500 11041303156 | 04/21/2011 | Paid | $169.00 | |
| TPP 8500 11020902121 | 02/23/2011 | Paid | $46.60 | |
| TPP 8500 11012001935 | 02/09/2011 | Paid | $33.55 | |
| TPP 8500 10122701554 | 01/06/2011 | Paid | $47.50 | |
| TPP 8500 10120101216 | 12/10/2010 | Paid | $46.90 | |
| TPP 8500 10100100043 | 10/18/2010 | Paid | $63.40 | |
| TPP 8500 10081605727 | 09/02/2010 | Paid | $74.25 | |
| TPP 8500 10042303784 | 05/06/2010 | Paid | $78.15 | |
| TPP 8500 10033003223 | 04/07/2010 | Paid | $55.65 | |
| TPP 8500 09121101583 | 12/21/2009 | Paid | $46.70 | |
| TPP 8500 09101400516 | 10/19/2009 | Paid | $60.23 | |
| TPP 8500 09050704567 | 05/19/2009 | Paid | $84.32 | |
| TPP 8500 09033103760 | 04/02/2009 | Paid | $34.54 | |
| TPP 8500 08100200134 | 02/06/2009 | Paid | $103.21 | |
| TPP 8500 08111201357 | 11/19/2008 | Paid | $80.38 |
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.