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 | CARPENTER, DEVONA |
| 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 19120501464 | 12/16/2019 | Paid | $57.36 | |
| TPP 8500 19111301088 | 11/19/2019 | Paid | $79.98 | |
| TPP 8500 19091806349 | 09/30/2019 | Paid | $12.12 | |
| TPP 8500 19082805980 | 09/05/2019 | Paid | $31.03 | |
| TPP 8500 19041503421 | 06/26/2019 | Paid | $35.21 | |
| TPP 8500 19010801852 | 01/24/2019 | Paid | $40.88 | |
| TPP 8500 18122701645 | 01/15/2019 | Paid | $73.47 | |
| TPP 8500 18111601106 | 12/17/2018 | Paid | $73.85 | |
| TPP 8500 18101200603 | 10/17/2018 | Paid | $54.50 | |
| TPP 8500 18071704976 | 07/26/2018 | Paid | $94.78 | |
| TPP 8500 18051503767 | 05/31/2018 | Paid | $70.41 | |
| TPP 8500 18041803296 | 04/25/2018 | Paid | $53.41 | |
| TPP 8500 18031402773 | 03/19/2018 | Paid | $71.67 | |
| TPP 8500 18011802000 | 01/24/2018 | Paid | $44.32 | |
| TPP 8500 17121101454 | 12/27/2017 | Paid | $76.51 | |
| TPP 8500 17111301000 | 11/21/2017 | Paid | $91.86 |
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.