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	CLAYTON, HUBERT
PAYMENT REQUEST	Select a payment request.

Total:$14,952.36

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 23010601161	01/12/2023	Paid	$32.50
TPP 8500 22120500897	12/08/2022	Paid	$104.38
TPP 8500 22110700607	11/14/2022	Paid	$156.88
TPP 8500 22101100249	10/13/2022	Paid	$102.50
TPP 8500 22090603050	09/12/2022	Paid	$148.13
TPP 8500 22080202684	08/08/2022	Paid	$85.63
TPP 8500 22072502592	07/28/2022	Paid	$79.56
TPP 8500 22060601948	06/09/2022	Paid	$112.91
TPP 8500 22051801773	05/23/2022	Paid	$69.03
TPP 8500 22041201383	04/14/2022	Paid	$64.94
TPP 8500 22031001107	03/15/2022	Paid	$63.18
TPP 8500 22020800858	02/10/2022	Paid	$114.80
TPP 8500 21121400561	12/16/2021	Paid	$96.88
TPP 8500 21110800321	11/12/2021	Paid	$287.84
TPP 8500 21081201353	08/16/2021	Paid	$117.60
TPP 8500 21071201173	07/15/2021	Paid	$68.32
TPP 8500 21061501075	06/22/2021	Paid	$16.24
TPP 8500 21060100974	06/14/2021	Paid	$113.12
TPP 8500 21040500722	04/12/2021	Paid	$48.72
TPP 8500 21031000660	03/15/2021	Paid	$106.96
TPP 8500 21020800531	02/16/2021	Paid	$73.36
TPP 8500 21010700406	01/11/2021	Paid	$96.03
TPP 8500 20121400345	12/21/2020	Paid	$24.15
TPP 8500 20110400181	11/05/2020	Paid	$128.23
TPP 8500 20100100006	10/05/2020	Paid	$83.95
TPP 8500 20091003922	09/14/2020	Paid	$150.08
TPP 8500 20080603758	08/13/2020	Paid	$122.48
TPP 8500 20061103536	06/15/2020	Paid	$141.45
TPP 8500 20052103415	06/11/2020	Paid	$305.33
TPP 8500 20031302996	04/06/2020	Paid	$144.33
TPP 8500 20020702492	02/13/2020	Paid	$222.40
TPP 8500 19121701721	12/30/2019	Paid	$96.86
TPP 8500 19110801024	11/19/2019	Paid	$219.82
TPP 8500 19100200073	10/09/2019	Paid	$90.48
TPP 8500 19091306296	10/01/2019	Paid	$141.52
TPP 8500 19081505815	08/23/2019	Paid	$99.76
TPP 8500 19070505031	07/16/2019	Paid	$150.22
TPP 8500 19061004504	06/19/2019	Paid	$194.30
TPP 8500 19060604453	06/07/2019	Paid	$143.26
TPP 8500 19040503240	04/18/2019	Paid	$159.50
TPP 8500 19020702361	02/14/2019	Paid	$124.70
TPP 8500 19010301720	01/29/2019	Paid	$132.44
TPP 8500 18120301270	12/11/2018	Paid	$111.73
TPP 8500 18111501069	11/20/2018	Paid	$136.25
TPP 8500 18100900494	10/11/2018	Paid	$98.10
TPP 8500 18091806042	09/28/2018	Paid	$149.88
TPP 8500 18071104836	08/14/2018	Paid	$156.42
TPP 8500 18080705390	08/14/2018	Paid	$146.06
TPP 8500 18061404381	06/22/2018	Paid	$124.26
TPP 8500 18051703831	05/31/2018	Paid	$102.46
TPP 8500 18041203196	04/25/2018	Paid	$168.95
TPP 8500 18030602624	04/02/2018	Paid	$39.24
TPP 8500 17102300639	01/29/2018	Paid	$104.33
TPP 8500 17070704931	11/17/2017	Paid	$69.55
TPP 8500 17060504275	10/30/2017	Paid	$89.35
TPP 8500 17080405534	08/15/2017	Paid	$155.15
TPP 8500 17021702514	07/12/2017	Paid	$118.24
TPP 8500 17021702513	07/06/2017	Paid	$146.06
TPP 8500 17021702512	05/25/2017	Paid	$168.53
TPP 8500 17021702511	04/19/2017	Paid	$118.77
TPP 8500 17021702510	03/08/2017	Paid	$95.77
TPP 8500 17021702508	02/24/2017	Paid	$105.93
TPP 8500 16030903143	01/11/2017	Paid	$130.14
TPP 8500 16101200527	12/16/2016	Paid	$189.00
TPP 8500 16101200526	11/18/2016	Paid	$176.04
TPP 8500 16071305206	10/05/2016	Paid	$130.14
TPP 8500 16071305205	09/13/2016	Paid	$155.52
TPP 8500 16071305204	08/22/2016	Paid	$61.02
TPP 8500 16071305203	07/19/2016	Paid	$146.88
TPP 8500 16050303977	06/24/2016	Paid	$192.24
TPP 8500 16030703072	05/09/2016	Paid	$179.82
TPP 8500 16030703071	04/20/2016	Paid	$171.18
TPP 8500 16020402547	03/09/2016	Paid	$76.68
TPP 8500 16020402546	02/23/2016	Paid	$92.34
TPP 8500 16011202130	01/19/2016	Paid	$222.53
TPP 8500 15120901537	12/16/2015	Paid	$240.93
TPP 8500 15110600962	11/12/2015	Paid	$185.73
TPP 8500 15100200087	10/06/2015	Paid	$174.23
TPP 8500 15091406531	09/17/2015	Paid	$305.90
TPP 8500 15081305908	08/24/2015	Paid	$166.18
TPP 8500 15071505401	08/05/2015	Paid	$174.23
TPP 8500 15061104685	06/19/2015	Paid	$186.30
TPP 8500 15050604001	05/12/2015	Paid	$127.08
TPP 8500 15040303394	04/15/2015	Paid	$48.30
TPP 8500 15031603154	03/23/2015	Paid	$110.40
TPP 8500 15020302431	02/17/2015	Paid	$146.05
TPP 8500 15012002273	01/29/2015	Paid	$154.00
TPP 8500 14121101657	12/19/2014	Paid	$146.72
TPP 8500 14110300885	12/15/2014	Paid	$150.64
TPP 8500 14100200074	11/24/2014	Paid	$161.84
TPP 8500 14091006549	09/15/2014	Paid	$215.04
TPP 8500 14080605996	08/13/2014	Paid	$185.36
TPP 8500 14071405572	07/21/2014	Paid	$115.36
TPP 8500 14061204934	06/23/2014	Paid	$225.68
TPP 8500 14051404346	05/23/2014	Paid	$218.40
TPP 8500 14040803567	04/22/2014	Paid	$145.04
TPP 8500 14040903606	04/18/2014	Paid	$156.80
TPP 8500 14020602503	02/20/2014	Paid	$199.92
TPP 8500 14011302078	01/29/2014	Paid	$261.60
TPP 8500 13120901520	12/17/2013	Paid	$181.93
TPP 8500 13110700968	11/13/2013	Paid	$275.72
TPP 8500 13100700218	10/11/2013	Paid	$123.77
TPP 8500 13091105834	09/18/2013	Paid	$72.71
TPP 8500 13082305523	09/11/2013	Paid	$134.87
TPP 8500 13070904679	07/23/2013	Paid	$164.28
TPP 8500 13061204267	06/20/2013	Paid	$140.97
TPP 8500 13052103866	05/30/2013	Paid	$164.84
TPP 8500 13041503208	04/24/2013	Paid	$128.21

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.