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	BUCHMAN, SHELLEY
PAYMENT REQUEST	Select a payment request.

Total:$6,451.68

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 19070104955	07/24/2019	Paid	$78.30
TPP 8500 19060604457	06/14/2019	Paid	$167.62
TPP 8500 19051003962	05/15/2019	Paid	$108.46
TPP 8500 19041503424	04/22/2019	Paid	$59.16
TPP 8500 19030802771	03/15/2019	Paid	$70.18
TPP 8500 19020602323	02/14/2019	Paid	$125.86
TPP 8500 19011702042	02/05/2019	Paid	$82.84
TPP 8500 18121001457	01/16/2019	Paid	$182.58
TPP 8500 18121001458	12/28/2018	Paid	$75.76
TPP 8500 18100100019	10/05/2018	Paid	$116.63
TPP 8500 18090405717	09/11/2018	Paid	$69.22
TPP 8500 18080605311	08/10/2018	Paid	$94.83
TPP 8500 18070604734	07/11/2018	Paid	$78.48
TPP 8500 18050303549	06/11/2018	Paid	$110.64
TPP 8500 18060404123	06/07/2018	Paid	$125.90
TPP 8500 17120401283	04/18/2018	Paid	$27.80
TPP 8500 17102300643	03/12/2018	Paid	$34.88
TPP 8500 18012302048	01/29/2018	Paid	$29.43
TPP 8500 17121401549	12/21/2017	Paid	$20.87
TPP 8500 17110700899	11/17/2017	Paid	$20.33
TPP 8500 17060204234	10/10/2017	Paid	$20.87
TPP 8500 17060204232	09/14/2017	Paid	$17.12
TPP 8500 17060204231	08/15/2017	Paid	$204.91
TPP 8500 17021702518	07/12/2017	Paid	$161.04
TPP 8500 17021702517	06/08/2017	Paid	$201.70
TPP 8500 17021702516	05/08/2017	Paid	$114.49
TPP 8500 17021702515	04/12/2017	Paid	$342.94
TPP 8500 17020102226	03/08/2017	Paid	$173.34
TPP 8500 17010901772	02/13/2017	Paid	$147.66
TPP 8500 17010901771	01/17/2017	Paid	$127.44
TPP 8500 16101100484	12/15/2016	Paid	$103.14
TPP 8500 16101200529	11/15/2016	Paid	$173.88
TPP 8500 16080405606	10/05/2016	Paid	$176.04
TPP 8500 16080405605	09/15/2016	Paid	$85.86
TPP 8500 16080405604	08/15/2016	Paid	$159.30
TPP 8500 16050303980	07/11/2016	Paid	$165.78
TPP 8500 16050303979	06/20/2016	Paid	$84.78
TPP 8500 16030703068	05/09/2016	Paid	$67.50
TPP 8500 16030703067	04/20/2016	Paid	$62.64
TPP 8500 16030102917	03/09/2016	Paid	$3.24
TPP 8500 16030102918	03/09/2016	Paid	$94.50
TPP 8500 16012702380	02/04/2016	Paid	$110.40
TPP 8500 16010702060	01/15/2016	Paid	$41.98
TPP 8500 15120201381	12/03/2015	Paid	$83.38
TPP 8500 15100700417	10/13/2015	Paid	$73.03
TPP 8500 15090806359	09/16/2015	Paid	$51.18
TPP 8500 15081305909	08/25/2015	Paid	$110.40
TPP 8500 15070705155	07/16/2015	Paid	$100.05
TPP 8500 15060804581	06/16/2015	Paid	$21.85
TPP 8500 15060304472	06/11/2015	Paid	$54.63
TPP 8500 15040903533	04/21/2015	Paid	$93.15
TPP 8500 15031603164	03/23/2015	Paid	$90.85
TPP 8500 15020502494	02/17/2015	Paid	$99.48
TPP 8500 15020502526	02/17/2015	Paid	$117.60
TPP 8500 14120201409	12/19/2014	Paid	$42.56
TPP 8500 14111701216	11/25/2014	Paid	$56.56
TPP 8500 14100200073	10/09/2014	Paid	$121.52
TPP 8500 14091006557	09/15/2014	Paid	$43.68
TPP 8500 14080605997	08/13/2014	Paid	$115.92
TPP 8500 14070905394	07/18/2014	Paid	$59.92
TPP 8500 14062605162	07/09/2014	Paid	$59.36
TPP 8500 14051404358	05/23/2014	Paid	$102.48
TPP 8500 14041003704	04/18/2014	Paid	$75.04
TPP 8500 14031303167	03/25/2014	Paid	$73.36
TPP 8500 14020502452	02/20/2014	Paid	$78.54
TPP 8500 14020602500	02/20/2014	Paid	$123.76
TPP 8500 13120901529	12/17/2013	Paid	$83.06

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.