Austin Finance Online

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	BLACK, LLOYD
PAYMENT REQUEST	Select a payment request.

Total:$18,886.08

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 8500 23092504466	10/16/2023	Paid	$131.66
TPP 8500 23100600230	10/12/2023	Paid	$157.86
TPP 8500 23090504043	09/14/2023	Paid	$260.04
TPP 8500 23072103430	07/27/2023	Paid	$419.86
TPP 8500 23060802852	06/15/2023	Paid	$440.82
TPP 8500 23051502522	05/22/2023	Paid	$382.52
TPP 8500 23042502231	05/01/2023	Paid	$383.83
TPP 8500 23022301605	03/09/2023	Paid	$682.08
TPP 8500 23030101641	03/07/2023	Paid	$374.66
TPP 8500 23010901187	01/17/2023	Paid	$353.13
TPP 8500 22112100770	11/23/2022	Paid	$428.75
TPP 8500 22100500071	10/10/2022	Paid	$416.25
TPP 8500 22090703073	09/13/2022	Paid	$375.00
TPP 8500 22080102643	08/04/2022	Paid	$357.50
TPP 8500 22070502311	07/11/2022	Paid	$256.23
TPP 8500 22060101893	06/07/2022	Paid	$264.42
TPP 8500 22050301589	05/05/2022	Paid	$282.56
TPP 8500 22041201375	04/18/2022	Paid	$386.69
TPP 8500 22030901099	03/14/2022	Paid	$387.27
TPP 8500 22020200833	02/08/2022	Paid	$252.14
TPP 8500 22010600645	01/10/2022	Paid	$301.84
TPP 8500 21120100433	12/02/2021	Paid	$332.64
TPP 8500 21110100237	11/02/2021	Paid	$290.08
TPP 8500 21100400021	10/07/2021	Paid	$252.00
TPP 8500 21090201408	09/07/2021	Paid	$323.68
TPP 8500 21080201263	08/05/2021	Paid	$162.96
TPP 8500 21070101112	07/06/2021	Paid	$362.32
TPP 8500 21060200985	06/14/2021	Paid	$364.00
TPP 8500 21050400863	05/10/2021	Paid	$285.04
TPP 8500 21040200713	04/12/2021	Paid	$329.84
TPP 8500 21030100582	03/04/2021	Paid	$239.12
TPP 8500 21020200499	02/04/2021	Paid	$210.56
TPP 8500 21010400378	01/07/2021	Paid	$307.63
TPP 8500 20120100293	12/08/2020	Paid	$257.60
TPP 8500 20110300176	11/05/2020	Paid	$317.40
TPP 8500 20100100010	10/05/2020	Paid	$242.08
TPP 8500 20090103873	09/03/2020	Paid	$274.85
TPP 8500 20073103720	08/06/2020	Paid	$309.35
TPP 8500 20040703143	04/13/2020	Paid	$267.38
TPP 8500 20030902851	03/13/2020	Paid	$150.08
TPP 8500 20020602459	02/12/2020	Paid	$167.90
TPP 8500 20012302210	01/28/2020	Paid	$59.16
TPP 8500 19120401422	12/11/2019	Paid	$139.78
TPP 8500 19112001263	12/02/2019	Paid	$140.36
TPP 8500 19100200096	10/09/2019	Paid	$227.36
TPP 8500 19080505595	08/15/2019	Paid	$126.44
TPP 8500 19070304988	07/12/2019	Paid	$428.62
TPP 8500 19050603817	05/15/2019	Paid	$137.46
TPP 8500 19040503226	04/11/2019	Paid	$162.98
TPP 8500 19031102795	03/21/2019	Paid	$254.04
TPP 8500 19021302467	02/21/2019	Paid	$261.58
TPP 8500 19010901875	01/29/2019	Paid	$264.87
TPP 8500 18122701646	01/15/2019	Paid	$301.39
TPP 8500 18122701647	01/15/2019	Paid	$47.96
TPP 8500 18122701648	01/15/2019	Paid	$174.40
TPP 8500 18120701428	12/28/2018	Paid	$320.46
TPP 8500 18072005054	07/31/2018	Paid	$327.00
TPP 8500 18060104090	06/05/2018	Paid	$280.13
TPP 8500 18051703822	05/31/2018	Paid	$356.43
TPP 8500 18040903094	04/25/2018	Paid	$259.97
TPP 8500 18041203199	04/25/2018	Paid	$274.14
TPP 8500 18020202158	02/27/2018	Paid	$226.18
TPP 8500 18010401748	01/08/2018	Paid	$66.88
TPP 8500 17111501077	11/22/2017	Paid	$219.35
TPP 8500 17060204225	10/12/2017	Paid	$79.72
TPP 8500 17060204223	09/14/2017	Paid	$49.22
TPP 8500 17060204216	07/13/2017	Paid	$56.71
TPP 8500 17060204215	06/08/2017	Paid	$85.60
TPP 8500 17041203312	05/10/2017	Paid	$46.01
TPP 8500 17032402975	04/19/2017	Paid	$49.76
TPP 8500 17030602689	03/09/2017	Paid	$266.97
TPP 8500 17020602296	02/14/2017	Paid	$181.37
TPP 8500 17011301983	01/23/2017	Paid	$108.54
TPP 8500 16120601226	12/15/2016	Paid	$24.30
TPP 8500 16101100478	11/18/2016	Paid	$81.54
TPP 8500 16090606132	10/20/2016	Paid	$57.78

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.