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 | CLAPPER, JENNIFER |
| 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 20120100273 | 12/08/2020 | Paid | $33.93 | |
| TPP 8500 20090403908 | 09/14/2020 | Paid | $8.63 | |
| TPP 8500 19090906127 | 09/16/2019 | Paid | $27.26 | |
| TPP 8500 17070704929 | 08/15/2017 | Paid | $15.52 | |
| TPP 8500 17070704928 | 07/13/2017 | Paid | $93.09 | |
| TPP 8500 17050303690 | 06/08/2017 | Paid | $220.96 | |
| TPP 8500 17040703209 | 05/10/2017 | Paid | $81.86 | |
| TPP 8500 17040703208 | 04/13/2017 | Paid | $33.71 | |
| TPP 8500 17020602295 | 03/08/2017 | Paid | $115.56 | |
| TPP 8500 17020602293 | 02/14/2017 | Paid | $51.90 | |
| TPP 8500 17011301984 | 01/23/2017 | Paid | $102.06 | |
| TPP 8500 16120601223 | 12/15/2016 | Paid | $21.06 |
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.