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	CARTER, KAREN
PAYMENT REQUEST	Select a payment request.

Total:$9,102.87

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 24050303843	05/16/2024	Outstanding	$91.79
TPP 8500 24041603466	04/25/2024	Paid	$77.05
TPP 8500 24030102636	03/14/2024	Paid	$73.70
TPP 8500 24030102638	03/14/2024	Paid	$67.67
TPP 8500 24010201728	01/04/2024	Paid	$89.08
TPP 8500 23120401283	12/14/2023	Paid	$62.23
TPP 8500 23110700811	11/16/2023	Paid	$87.12
TPP 8500 23100400111	10/12/2023	Paid	$64.19
TPP 8500 23091104161	09/14/2023	Paid	$58.95
TPP 8500 23080703625	08/31/2023	Paid	$71.40
TPP 8500 23070303154	07/17/2023	Paid	$87.12
TPP 8500 23061202899	06/20/2023	Paid	$88.43
TPP 8500 23052502690	06/05/2023	Paid	$121.18
TPP 8500 23040301943	04/11/2023	Paid	$121.83
TPP 8500 23030101638	03/07/2023	Paid	$174.89
TPP 8500 23020601428	02/14/2023	Paid	$133.62
TPP 8500 23010401143	01/10/2023	Paid	$115.63
TPP 8500 22120500911	12/08/2022	Paid	$88.75
TPP 8500 22110700611	11/10/2022	Paid	$97.50
TPP 8500 22101100250	10/13/2022	Paid	$65.63
TPP 8500 22090603049	09/12/2022	Paid	$98.75
TPP 8500 22080202685	08/08/2022	Paid	$78.13
TPP 8500 22070502314	07/11/2022	Paid	$76.64
TPP 8500 22060601946	06/09/2022	Paid	$67.28
TPP 8500 22051801774	05/23/2022	Paid	$60.84
TPP 8500 22041201384	04/14/2022	Paid	$89.51
TPP 8500 22031001104	03/15/2022	Paid	$54.41
TPP 8500 22021000902	02/14/2022	Paid	$60.26
TPP 8500 22010700672	01/11/2022	Paid	$86.80
TPP 8500 21120600473	12/07/2021	Paid	$56.56
TPP 8500 21110800306	11/09/2021	Paid	$60.48
TPP 8500 21101100128	10/14/2021	Paid	$73.36
TPP 8500 21090701439	09/14/2021	Paid	$80.64
TPP 8500 21081101341	08/16/2021	Paid	$67.20
TPP 8500 21070601133	07/12/2021	Paid	$66.64
TPP 8500 21060201007	06/14/2021	Paid	$44.80
TPP 8500 21050600885	05/11/2021	Paid	$66.08
TPP 8500 21040100706	04/05/2021	Paid	$84.00
TPP 8500 21030900651	03/15/2021	Paid	$40.88
TPP 8500 21020300506	02/04/2021	Paid	$72.24
TPP 8500 21010700410	01/14/2021	Paid	$92.00
TPP 8500 20122800366	12/31/2020	Paid	$53.48
TPP 8500 20110900211	11/12/2020	Paid	$54.63
TPP 8500 20093004079	10/05/2020	Paid	$41.40
TPP 8500 20090403900	09/10/2020	Paid	$55.20
TPP 8500 20080603767	08/13/2020	Paid	$115.00
TPP 8500 20073003711	08/03/2020	Paid	$101.21
TPP 8500 20052103413	05/28/2020	Paid	$28.75
TPP 8500 20040803145	04/13/2020	Paid	$128.80
TPP 8500 20031302997	03/19/2020	Paid	$73.03
TPP 8500 20020502421	02/11/2020	Paid	$96.60
TPP 8500 20010801996	01/14/2020	Paid	$98.60
TPP 8500 19120401426	12/11/2019	Paid	$63.22
TPP 8500 19110801023	11/19/2019	Paid	$150.22
TPP 8500 19100100042	10/04/2019	Paid	$191.98
TPP 8500 19090906133	09/16/2019	Paid	$207.64
TPP 8500 19070505030	07/12/2019	Paid	$182.12
TPP 8500 19061004503	06/19/2019	Paid	$201.26
TPP 8500 19050603839	05/10/2019	Paid	$180.96
TPP 8500 19040203121	04/09/2019	Paid	$197.20
TPP 8500 19030102628	03/07/2019	Paid	$153.70
TPP 8500 19020602319	02/14/2019	Paid	$116.00
TPP 8500 19010301718	01/23/2019	Paid	$102.46
TPP 8500 18120301266	12/11/2018	Paid	$119.90
TPP 8500 18111501074	11/20/2018	Paid	$104.64
TPP 8500 18100900496	10/11/2018	Paid	$115.54
TPP 8500 18091105884	09/24/2018	Paid	$121.54
TPP 8500 18080705341	08/14/2018	Paid	$150.97
TPP 8500 18070304646	07/11/2018	Paid	$150.42
TPP 8500 18061104286	06/18/2018	Paid	$141.16
TPP 8500 18051703824	05/31/2018	Paid	$106.82
TPP 8500 18041203211	04/25/2018	Paid	$136.25
TPP 8500 18030802672	04/02/2018	Paid	$116.09
TPP 8500 18020702214	02/13/2018	Paid	$132.44
TPP 8500 18011001869	01/12/2018	Paid	$101.65
TPP 8500 17120801417	12/12/2017	Paid	$75.44
TPP 8500 17110300806	11/16/2017	Paid	$78.65
TPP 8500 17060604311	10/10/2017	Paid	$59.92
TPP 8500 17060604310	09/19/2017	Paid	$88.81
TPP 8500 17060604309	08/15/2017	Paid	$96.84
TPP 8500 17060604308	07/13/2017	Paid	$79.72
TPP 8500 17050903804	06/09/2017	Paid	$58.85
TPP 8500 17041403398	05/18/2017	Paid	$77.58
TPP 8500 17032402976	04/14/2017	Paid	$104.86
TPP 8500 17030602703	03/08/2017	Paid	$54.04
TPP 8500 17010901766	02/16/2017	Paid	$89.88
TPP 8500 17010901765	01/17/2017	Paid	$72.90
TPP 8500 16120801300	12/16/2016	Paid	$56.70
TPP 8500 16101100482	11/18/2016	Paid	$86.94
TPP 8500 16090606141	10/05/2016	Paid	$122.58
TPP 8500 16090606140	09/13/2016	Paid	$160.38
TPP 8500 16080905765	08/19/2016	Paid	$95.58
TPP 8500 16041103545	07/18/2016	Paid	$100.98
TPP 8500 16060304501	06/20/2016	Paid	$136.08

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.