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 | BRUCE, NGOC MINH |
| 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 21030200594 | 03/04/2021 | Paid | $22.40 | |
| TPP 8500 21020400513 | 02/08/2021 | Paid | $58.13 | |
| TPP 8500 21011100421 | 01/14/2021 | Paid | $29.10 | |
| TPP 8500 20120800314 | 12/14/2020 | Paid | $35.30 | |
| TPP 8500 20112400259 | 12/10/2020 | Paid | $99.25 | |
| TPP 8500 20102100134 | 10/22/2020 | Paid | $93.32 | |
| TPP 8500 20091103942 | 09/17/2020 | Paid | $70.15 | |
| TPP 8500 20081103779 | 08/13/2020 | Paid | $91.20 | |
| TPP 8500 20071303643 | 07/23/2020 | Paid | $148.81 | |
| TPP 8500 20030902880 | 03/13/2020 | Paid | $51.75 | |
| TPP 8500 20020302383 | 02/07/2020 | Paid | $41.98 | |
| TPP 8500 20010802007 | 01/14/2020 | Paid | $107.88 | |
| TPP 8500 19100300177 | 10/17/2019 | Paid | $37.29 |
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.