Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WEEKS, ROOSEVELT |
| 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 22081002789 | 10/20/2022 | Paid | $137.00 | |
| TPP 8500 22072602606 | 09/08/2022 | Paid | $242.00 | |
| TPP 8500 22080402699 | 08/29/2022 | Paid | $129.25 | |
| TPP 8500 22061602107 | 08/25/2022 | Paid | $255.33 | |
| TPP 8500 22040501289 | 05/31/2022 | Paid | $240.00 | |
| TPP 8500 22033101232 | 04/14/2022 | Paid | $98.00 | |
| TPP 8500 22022500994 | 03/17/2022 | Paid | $79.00 | |
| TPP 8500 20030502812 | 04/16/2020 | Paid | $82.00 | |
| TPP 8500 19081405795 | 11/07/2019 | Paid | $310.00 | |
| TPP 8500 19102300770 | 10/31/2019 | Paid | $32.00 | |
| TPP 8500 19021102414 | 02/14/2019 | Paid | $118.95 | |
| TPP 8500 18042503392 | 08/14/2018 | Paid | $254.00 | |
| TPP 8500 18042503395 | 06/18/2018 | Paid | $199.00 | |
| TPP 8500 18033002958 | 05/08/2018 | Paid | $325.00 | |
| TPP 8500 17110700898 | 12/19/2017 | Paid | $874.68 |
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.