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	MINNER, ANN
PAYMENT REQUEST	Select a payment request.

Total:$3,766.28

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 17090806020	09/20/2017	Paid	$33.12
TPP 8500 17081405688	08/23/2017	Paid	$45.96
TPP 8500 17071905227	07/28/2017	Paid	$58.32
TPP 8500 17062804769	07/12/2017	Paid	$31.94
TPP 8500 17053104155	06/08/2017	Paid	$55.00
TPP 8500 17042503562	05/03/2017	Paid	$38.15
TPP 8500 17021702527	05/01/2017	Paid	$21.51
TPP 8500 17040503127	04/12/2017	Paid	$53.66
TPP 8500 16111500937	12/05/2016	Paid	$91.42
TPP 8500 16100300016	10/04/2016	Paid	$40.77
TPP 8500 16092106512	09/28/2016	Paid	$65.72
TPP 8500 16080405621	08/19/2016	Paid	$56.92
TPP 8500 16080805731	08/18/2016	Paid	$36.34
TPP 8500 16062104847	06/30/2016	Paid	$207.09
TPP 8500 16032203345	04/04/2016	Paid	$48.01
TPP 8500 16030202949	03/11/2016	Paid	$26.35
TPP 8500 16021802780	03/03/2016	Paid	$49.62
TPP 8500 16011302188	01/21/2016	Paid	$54.74
TPP 8500 15111601136	01/04/2016	Paid	$76.82
TPP 8500 15100600328	10/09/2015	Paid	$72.85
TPP 8500 15092306733	09/29/2015	Paid	$32.03
TPP 8500 15082806199	09/17/2015	Paid	$36.40
TPP 8500 15071605432	07/24/2015	Paid	$17.19
TPP 8500 15061704835	06/25/2015	Paid	$204.92
TPP 8500 15031903218	03/30/2015	Paid	$76.65
TPP 8500 15030402905	03/12/2015	Paid	$55.32
TPP 8500 15012002292	01/29/2015	Paid	$51.18
TPP 8500 14121101674	12/19/2014	Paid	$40.49
TPP 8500 14120201405	12/17/2014	Paid	$74.54
TPP 8500 14100700309	10/13/2014	Paid	$66.08
TPP 8500 14092506878	10/02/2014	Paid	$94.42
TPP 8500 14091706729	10/01/2014	Paid	$41.78
TPP 8500 14070905384	07/17/2014	Paid	$83.83
TPP 8500 14063005198	07/16/2014	Paid	$110.38
TPP 8500 14052804549	06/10/2014	Paid	$91.95
TPP 8500 14040903627	04/18/2014	Paid	$92.96
TPP 8500 14030502961	03/20/2014	Paid	$27.12
TPP 8500 14020602512	02/26/2014	Paid	$27.50
TPP 8500 13120901532	12/17/2013	Paid	$38.14
TPP 8500 13110700966	11/13/2013	Paid	$53.96
TPP 8500 13100200079	10/11/2013	Paid	$39.85
TPP 8500 13082305536	09/11/2013	Paid	$53.78
TPP 8500 13080205156	08/13/2013	Paid	$64.94
TPP 8500 13060704166	06/19/2013	Paid	$63.10
TPP 8500 13052203903	05/30/2013	Paid	$54.22
TPP 8500 13041703289	04/24/2013	Paid	$46.06
TPP 8500 13041703300	04/24/2013	Paid	$60.33
TPP 8500 13022602442	03/07/2013	Paid	$48.12
TPP 8500 12121901555	01/03/2013	Paid	$36.30
TPP 8500 12120401254	12/19/2012	Paid	$44.40
TPP 8500 12100900383	10/17/2012	Paid	$33.74
TPP 8500 12090505940	09/17/2012	Paid	$35.74
TPP 8500 12082205788	08/31/2012	Paid	$28.64
TPP 8500 12070504896	07/11/2012	Paid	$44.12
TPP 8500 12062804774	07/05/2012	Paid	$71.32
TPP 8500 12042503688	04/30/2012	Paid	$61.94
TPP 8500 12020602392	02/16/2012	Paid	$30.91
TPP 8500 11121901651	01/05/2012	Paid	$30.25
TPP 8500 11110400919	11/15/2011	Paid	$42.07
TPP 8500 11101000292	10/14/2011	Paid	$91.46
TPP 8500 11081905358	09/08/2011	Paid	$98.34
TPP 8500 11061404178	06/27/2011	Paid	$71.95
TPP 8500 11041303157	04/21/2011	Paid	$88.40
TPP 8500 11020902119	02/23/2011	Paid	$45.15

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.