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 | MILEAGE REIMBURSEMENTS |
| PAYEE | ALESHIRE, LEA |
| 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 18020202155 | 02/15/2018 | Paid | $167.32 | |
| TPP 8500 18010401743 | 01/08/2018 | Paid | $220.42 | |
| TPP 8500 17102000619 | 12/08/2017 | Paid | $241.29 | |
| TPP 8500 17110600847 | 11/16/2017 | Paid | $265.36 | |
| TPP 8500 17060504271 | 10/12/2017 | Paid | $104.86 | |
| TPP 8500 17060504272 | 09/15/2017 | Paid | $117.17 | |
| TPP 8500 17060504273 | 08/15/2017 | Paid | $48.69 | |
| TPP 8500 17060504270 | 07/13/2017 | Paid | $138.57 | |
| TPP 8500 17050303691 | 06/09/2017 | Paid | $247.17 | |
| TPP 8500 17040703228 | 05/10/2017 | Paid | $154.08 | |
| TPP 8500 17010901757 | 04/13/2017 | Paid | $193.14 | |
| TPP 8500 17030302669 | 03/08/2017 | Paid | $173.34 | |
| TPP 8500 17020702339 | 02/14/2017 | Paid | $232.73 | |
| TPP 8500 16071405234 | 01/11/2017 | Paid | $167.94 | |
| TPP 8500 16030703062 | 12/15/2016 | Paid | $208.44 | |
| TPP 8500 16120601222 | 12/15/2016 | Paid | $170.64 | |
| TPP 8500 16020302514 | 10/20/2016 | Paid | $176.04 | |
| TPP 8500 15100100035 | 10/06/2015 | Paid | $35.65 |
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.