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 | MURPHY, ELIZABETH |
| 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 16100300018 | 10/04/2016 | Paid | $18.36 | |
| TPP 8500 16090906202 | 09/26/2016 | Paid | $50.76 | |
| TPP 8500 16080805707 | 08/18/2016 | Paid | $30.24 | |
| TPP 8500 16080805730 | 08/18/2016 | Paid | $47.52 | |
| TPP 8500 16062104846 | 06/30/2016 | Paid | $61.56 | |
| TPP 8500 16052604407 | 06/27/2016 | Paid | $19.44 | |
| TPP 8500 16042203871 | 04/26/2016 | Paid | $24.84 | |
| TPP 8500 15020502507 | 02/17/2015 | Paid | $27.44 | |
| TPP 8500 14120201410 | 12/17/2014 | Paid | $31.36 | |
| TPP 8500 14100900544 | 10/14/2014 | Paid | $42.00 | |
| TPP 8500 14081306147 | 08/21/2014 | Paid | $44.80 | |
| TPP 8500 14070905386 | 07/17/2014 | Paid | $60.48 | |
| TPP 8500 14070905415 | 07/17/2014 | Paid | $38.64 | |
| TPP 8500 14052804560 | 06/10/2014 | Paid | $29.12 | |
| TPP 8500 14041003706 | 04/18/2014 | Paid | $71.12 | |
| TPP 8500 14021902724 | 03/04/2014 | Paid | $25.20 | |
| TPP 8500 13022602441 | 03/07/2013 | Paid | $82.70 | |
| TPP 8500 11101000293 | 10/14/2011 | Paid | $86.59 | |
| TPP 8500 11012001937 | 02/09/2011 | Paid | $49.50 | |
| TPP 8500 10122701548 | 01/06/2011 | Paid | $40.50 | |
| TPP 8500 10120101211 | 12/10/2010 | Paid | $73.50 | |
| TPP 8500 10100100028 | 10/18/2010 | Paid | $53.00 | |
| TPP 8500 10091606207 | 09/20/2010 | Paid | $55.50 | |
| TPP 8500 10080505494 | 08/18/2010 | Paid | $55.00 | |
| TPP 8500 10072405366 | 08/04/2010 | Paid | $63.50 | |
| TPP 8500 10061004543 | 06/23/2010 | Paid | $72.50 | |
| TPP 8500 10050603977 | 05/28/2010 | Paid | $105.50 | |
| TPP 8500 10030402830 | 03/11/2010 | Paid | $38.00 | |
| TPP 8500 10010601844 | 01/15/2010 | Paid | $53.90 | |
| TPP 8500 09121101585 | 12/21/2009 | Paid | $55.55 | |
| TPP 8500 09110600903 | 11/23/2009 | Paid | $27.50 | |
| TPP 8500 09090906761 | 09/17/2009 | Paid | $81.40 | |
| TPP 8500 09081006276 | 08/13/2009 | Paid | $61.60 | |
| TPP 8500 09071005719 | 07/20/2009 | Paid | $42.35 | |
| TPP 8500 09060405074 | 06/12/2009 | Paid | $55.00 | |
| TPP 8500 09050704570 | 05/19/2009 | Paid | $50.90 | |
| TPP 8500 08111201358 | 11/19/2008 | Paid | $44.46 | |
| TPP 8500 08100100012 | 10/09/2008 | Paid | $34.44 |
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.