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 | BERLEPSCH, PHOEBE |
| 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 23100500176 | 10/12/2023 | Paid | $10.48 | |
| TPP 8500 23080803648 | 08/15/2023 | Paid | $26.20 | |
| TPP 8500 23050302334 | 05/08/2023 | Paid | $10.48 | |
| TPP 8500 22090603047 | 09/12/2022 | Paid | $78.13 | |
| TPP 8500 22080202681 | 08/08/2022 | Paid | $133.13 | |
| TPP 8500 22070502309 | 07/11/2022 | Paid | $115.83 | |
| TPP 8500 22060701995 | 06/13/2022 | Paid | $98.28 | |
| TPP 8500 22050301598 | 05/05/2022 | Paid | $100.62 | |
| TPP 8500 22040501299 | 04/11/2022 | Paid | $171.41 | |
| TPP 8500 22030401057 | 03/08/2022 | Paid | $35.69 |
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.