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-BORSI, SHELLEY |
| 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 13110700973 | 11/13/2013 | Paid | $156.51 | |
| TPP 8500 13100200060 | 10/11/2013 | Paid | $63.83 | |
| TPP 8500 13090505693 | 09/17/2013 | Paid | $49.40 | |
| TPP 8500 13082305533 | 09/11/2013 | Paid | $114.33 | |
| TPP 8500 13073005051 | 08/05/2013 | Paid | $123.77 | |
| TPP 8500 13061204271 | 06/20/2013 | Paid | $60.50 | |
| TPP 8500 13050303544 | 05/13/2013 | Paid | $51.06 | |
| TPP 8500 13040503035 | 04/18/2013 | Paid | $64.38 | |
| TPP 8500 13032702876 | 04/05/2013 | Paid | $54.95 | |
| TPP 8500 13022602443 | 03/07/2013 | Paid | $61.61 | |
| TPP 8500 13010401681 | 01/15/2013 | Paid | $26.09 | |
| TPP 8500 12120301211 | 12/18/2012 | Paid | $22.76 | |
| TPP 8500 12121201456 | 12/18/2012 | Paid | $78.26 | |
| TPP 8500 12100200061 | 10/11/2012 | Paid | $164.84 | |
| TPP 8500 12090405906 | 09/07/2012 | Paid | $46.62 | |
| TPP 8500 12081305558 | 08/22/2012 | Paid | $68.82 | |
| TPP 8500 12070504887 | 07/11/2012 | Paid | $20.54 | |
| TPP 8500 12061404575 | 06/27/2012 | Paid | $57.72 | |
| TPP 8500 12052104114 | 05/30/2012 | Paid | $103.23 | |
| TPP 8500 12040603345 | 04/13/2012 | Paid | $100.46 | |
| TPP 8500 12040303217 | 04/10/2012 | Paid | $93.80 | |
| TPP 8500 12020602389 | 02/16/2012 | Paid | $131.54 | |
| TPP 8500 12012502218 | 02/01/2012 | Paid | $47.18 | |
| TPP 8500 11121901647 | 01/05/2012 | Paid | $65.49 | |
| TPP 8500 11110901052 | 11/29/2011 | Paid | $77.70 | |
| TPP 8500 11090905593 | 10/14/2011 | Paid | $74.93 | |
| TPP 8500 11100300003 | 10/11/2011 | Paid | $103.79 | |
| TPP 8500 11081205211 | 08/18/2011 | Paid | $73.82 | |
| TPP 8500 11070704537 | 07/21/2011 | Paid | $105.00 | |
| TPP 8500 11060804001 | 06/21/2011 | Paid | $41.00 |
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.