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 | BUTLER, SCOTLAND |
| 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 16062004810 | 06/30/2016 | Paid | $88.56 | |
| TPP 8500 16051704231 | 05/31/2016 | Paid | $52.38 | |
| TPP 8500 16042103802 | 04/25/2016 | Paid | $130.14 | |
| TPP 8500 16030803102 | 03/23/2016 | Paid | $133.92 | |
| TPP 8500 16021902808 | 03/02/2016 | Paid | $71.82 | |
| TPP 8500 15090806357 | 09/16/2015 | Paid | $117.88 | |
| TPP 8500 15060304473 | 06/11/2015 | Paid | $17.26 | |
| TPP 8500 14091006559 | 09/15/2014 | Paid | $87.92 | |
| TPP 8500 14020502455 | 02/20/2014 | Paid | $46.33 | |
| TPP 8500 13110700960 | 11/13/2013 | Paid | $89.84 | |
| TPP 8500 13100700212 | 10/11/2013 | Paid | $64.38 | |
| TPP 8500 13080905293 | 08/20/2013 | Paid | $49.95 | |
| TPP 8500 13060704162 | 06/18/2013 | Paid | $34.97 | |
| TPP 8500 13052103863 | 05/30/2013 | Paid | $51.06 | |
| TPP 8500 12100200057 | 10/11/2012 | Paid | $48.84 | |
| TPP 8500 12091206097 | 09/17/2012 | Paid | $66.05 | |
| TPP 8500 12081005538 | 08/21/2012 | Paid | $142.64 | |
| TPP 8500 12072605241 | 08/07/2012 | Paid | $42.18 | |
| TPP 8500 12061304526 | 06/25/2012 | Paid | $97.13 | |
| TPP 8500 12052104105 | 05/30/2012 | Paid | $130.98 | |
| TPP 8500 12040503299 | 04/12/2012 | Paid | $38.85 | |
| TPP 8500 12031903075 | 03/29/2012 | Paid | $51.06 | |
| TPP 8500 12020602370 | 02/14/2012 | Paid | $118.77 | |
| TPP 8500 12012502222 | 02/01/2012 | Paid | $160.40 | |
| TPP 8500 11121901657 | 01/05/2012 | Paid | $186.48 | |
| TPP 8500 11110100823 | 11/10/2011 | Paid | $207.02 | |
| TPP 8500 11092705873 | 10/14/2011 | Paid | $236.99 | |
| TPP 8500 11101000272 | 10/14/2011 | Paid | $163.17 | |
| TPP 8500 11081205203 | 08/18/2011 | Paid | $148.19 | |
| TPP 8500 11070704540 | 07/20/2011 | Paid | $218.50 | |
| TPP 8500 11060804008 | 06/21/2011 | Paid | $171.50 | |
| TPP 8500 11051203594 | 05/23/2011 | Paid | $164.00 | |
| TPP 8500 11040602937 | 04/08/2011 | Paid | $219.50 | |
| TPP 8500 11031402694 | 03/23/2011 | Paid | $91.00 | |
| TPP 8500 11020702095 | 03/02/2011 | Paid | $161.00 | |
| TPP 8500 11011001733 | 01/13/2011 | Paid | $167.00 | |
| TPP 8500 10120701311 | 12/10/2010 | Paid | $96.50 | |
| TPP 8500 10110900950 | 11/23/2010 | Paid | $101.50 | |
| TPP 8500 10100500163 | 10/15/2010 | Paid | $102.50 |
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.