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	BROWN, KAREN
PAYMENT REQUEST	Select a payment request.

Total:$6,774.05

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 16041103543	05/13/2016	Paid	$90.18
TPP 8500 16020402570	04/18/2016	Paid	$95.58
TPP 8500 16020402569	02/17/2016	Paid	$115.56
TPP 8500 16011202132	01/19/2016	Paid	$121.33
TPP 8500 15120901542	12/16/2015	Paid	$105.23
TPP 8500 15110600965	11/12/2015	Paid	$119.03
TPP 8500 15100200085	10/06/2015	Paid	$151.80
TPP 8500 15090806364	09/16/2015	Paid	$152.38
TPP 8500 15081305918	08/24/2015	Paid	$154.10
TPP 8500 15071505405	07/24/2015	Paid	$117.88
TPP 8500 15061104682	06/19/2015	Paid	$113.28
TPP 8500 15050604013	05/12/2015	Paid	$102.93
TPP 8500 15040903524	04/21/2015	Paid	$94.88
TPP 8500 15031603152	03/23/2015	Paid	$83.38
TPP 8500 15020902569	02/18/2015	Paid	$94.88
TPP 8500 15010801978	01/15/2015	Paid	$103.60
TPP 8500 14121101653	12/19/2014	Paid	$95.20
TPP 8500 14111701204	12/02/2014	Paid	$134.40
TPP 8500 14100700298	10/13/2014	Paid	$94.64
TPP 8500 14091006542	09/15/2014	Paid	$96.88
TPP 8500 14080806054	08/13/2014	Paid	$148.40
TPP 8500 14071405569	07/23/2014	Paid	$76.16
TPP 8500 14061204933	06/23/2014	Paid	$162.96
TPP 8500 14051404347	05/23/2014	Paid	$76.16
TPP 8500 14031303155	03/25/2014	Paid	$74.48
TPP 8500 14021402675	03/04/2014	Paid	$157.92
TPP 8500 14010902010	01/29/2014	Paid	$133.34
TPP 8500 13120901548	12/17/2013	Paid	$111.87
TPP 8500 13111801185	11/25/2013	Paid	$140.69
TPP 8500 13100800331	10/15/2013	Paid	$140.42
TPP 8500 13091105798	09/18/2013	Paid	$169.28
TPP 8500 13080905270	08/20/2013	Paid	$141.53
TPP 8500 13070804634	07/19/2013	Paid	$127.10
TPP 8500 13060704160	06/18/2013	Paid	$143.19
TPP 8500 13052103877	05/30/2013	Paid	$124.88
TPP 8500 13040503026	04/18/2013	Paid	$136.53
TPP 8500 13031102609	03/18/2013	Paid	$121.55
TPP 8500 13021202247	02/20/2013	Paid	$166.50
TPP 8500 13010701701	01/15/2013	Paid	$138.75
TPP 8500 12121101430	12/18/2012	Paid	$89.36
TPP 8500 12112101084	12/04/2012	Paid	$156.51
TPP 8500 12100900339	10/17/2012	Paid	$165.39
TPP 8500 12091106067	09/17/2012	Paid	$173.16
TPP 8500 12081005534	08/21/2012	Paid	$109.34
TPP 8500 12070504885	07/11/2012	Paid	$108.23
TPP 8500 12061204480	06/18/2012	Paid	$108.78
TPP 8500 12052104108	05/30/2012	Paid	$138.75
TPP 8500 12040403256	04/11/2012	Paid	$117.66
TPP 8500 12031903070	03/29/2012	Paid	$116.00
TPP 8500 12020602369	02/22/2012	Paid	$104.34
TPP 8500 12020602397	02/16/2012	Paid	$135.42
TPP 8500 11121201511	12/21/2011	Paid	$195.36
TPP 8500 11110300878	11/09/2011	Paid	$108.78
TPP 8500 11092705865	10/14/2011	Paid	$88.80
TPP 8500 11101000270	10/14/2011	Paid	$129.32

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.