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 H |
| 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 17042503574 | 05/01/2017 | Paid | $27.82 | |
| TPP 8500 16121401444 | 01/10/2017 | Paid | $44.82 | |
| TPP 8500 16011302185 | 01/21/2016 | Paid | $41.40 | |
| TPP 8500 16010401925 | 01/12/2016 | Paid | $36.23 | |
| TPP 8500 15111601135 | 11/30/2015 | Paid | $23.58 | |
| TPP 8500 15100600327 | 10/09/2015 | Paid | $21.85 | |
| TPP 8500 15092306734 | 09/29/2015 | Paid | $23.00 | |
| TPP 8500 15082806195 | 09/17/2015 | Paid | $62.10 | |
| TPP 8500 15071605424 | 07/24/2015 | Paid | $33.35 | |
| TPP 8500 15061604814 | 06/25/2015 | Paid | $129.95 | |
| TPP 8500 15030402906 | 03/12/2015 | Paid | $33.35 | |
| TPP 8500 14021902707 | 03/04/2014 | Paid | $27.69 | |
| TPP 8500 13120901514 | 12/17/2013 | Paid | $50.29 | |
| TPP 8500 13110700961 | 11/13/2013 | Paid | $25.99 | |
| TPP 8500 13100200078 | 10/11/2013 | Paid | $59.94 | |
| TPP 8500 13090505686 | 09/17/2013 | Paid | $58.28 | |
| TPP 8500 13082305535 | 09/11/2013 | Paid | $36.63 | |
| TPP 8500 13080205155 | 08/13/2013 | Paid | $74.93 | |
| TPP 8500 13060704165 | 06/19/2013 | Paid | $61.05 | |
| TPP 8500 13052203906 | 05/30/2013 | Paid | $87.69 | |
| TPP 8500 13041703284 | 04/24/2013 | Paid | $56.61 | |
| TPP 8500 13041703299 | 04/24/2013 | Paid | $46.07 | |
| TPP 8500 13010701707 | 01/15/2013 | Paid | $52.73 | |
| TPP 8500 12121901554 | 01/03/2013 | Paid | $38.30 | |
| TPP 8500 12112101095 | 12/04/2012 | Paid | $88.25 | |
| TPP 8500 12090505939 | 09/17/2012 | Paid | $42.74 | |
| TPP 8500 12082205781 | 08/31/2012 | Paid | $90.47 | |
| TPP 8500 12070504897 | 07/11/2012 | Paid | $109.34 | |
| TPP 8500 12062804768 | 07/05/2012 | Paid | $97.69 | |
| TPP 8500 12042503690 | 04/30/2012 | Paid | $56.61 | |
| TPP 8500 12020602390 | 02/16/2012 | Paid | $49.40 | |
| TPP 8500 12020402358 | 02/14/2012 | Paid | $64.94 | |
| TPP 8500 11110400922 | 11/15/2011 | Paid | $33.86 | |
| TPP 8500 11061404180 | 06/27/2011 | Paid | $60.50 | |
| TPP 8500 11041303158 | 04/21/2011 | Paid | $44.00 | |
| TPP 8500 11020702099 | 02/18/2011 | Paid | $27.50 | |
| TPP 8500 10042303776 | 05/06/2010 | Paid | $56.50 | |
| TPP 8500 10020402428 | 02/16/2010 | Paid | $31.00 | |
| TPP 8500 09100100031 | 10/06/2009 | Paid | $32.45 |
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.