Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HODGE, FLOYD P |
| 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 10090805947 | 09/15/2010 | Paid | $252.45 | |
| TPP 8500 10080305463 | 08/10/2010 | Paid | $205.80 | |
| TPP 8500 10070204879 | 07/12/2010 | Paid | $203.30 | |
| TPP 8500 10060204375 | 06/11/2010 | Paid | $315.20 | |
| TPP 8500 10050303899 | 05/26/2010 | Paid | $160.85 | |
| TPP 8500 10040603331 | 04/12/2010 | Paid | $98.70 | |
| TPP 8500 10030402819 | 03/15/2010 | Paid | $188.40 | |
| TPP 8500 10020602471 | 02/16/2010 | Paid | $128.35 | |
| TPP 8500 10010401787 | 01/08/2010 | Paid | $146.30 | |
| TPP 8500 09120101347 | 12/04/2009 | Paid | $104.34 | |
| TPP 8500 09111000991 | 11/17/2009 | Paid | $130.68 | |
| TPP 8500 09100200077 | 10/14/2009 | Paid | $284.68 | |
| TPP 8500 09091006844 | 09/16/2009 | Paid | $282.48 | |
| TPP 8500 09080306112 | 08/06/2009 | Paid | $214.78 | |
| TPP 8500 09070105493 | 07/07/2009 | Paid | $205.81 | |
| TPP 8500 09060104986 | 06/08/2009 | Paid | $229.57 | |
| TPP 8500 09043004394 | 05/07/2009 | Paid | $238.70 | |
| TPP 8500 09040203824 | 04/17/2009 | Paid | $276.71 | |
| TPP 8500 09030203283 | 03/11/2009 | Paid | $220.28 | |
| TPP 8500 09020202756 | 02/05/2009 | Paid | $245.36 | |
| TPP 8500 09010602219 | 01/09/2009 | Paid | $287.94 | |
| TPP 8500 08120101596 | 12/10/2008 | Paid | $192.23 | |
| TPP 8500 08110301084 | 11/13/2008 | Paid | $155.90 | |
| TPP 8500 08093008069 | 10/08/2008 | Paid | $109.42 |
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.