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 | COOPER, TRULENA |
| 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 24050603860 | 05/16/2024 | Outstanding | $129.31 | |
| TPP 8500 24040903309 | 04/18/2024 | Outstanding | $79.73 | |
| TPP 8500 24010401809 | 01/16/2024 | Paid | $68.12 | |
| TPP 8500 23120401289 | 12/14/2023 | Paid | $85.15 | |
| TPP 8500 23110900899 | 11/16/2023 | Paid | $84.50 | |
| TPP 8500 23100600216 | 10/12/2023 | Paid | $89.74 | |
| TPP 8500 23090504052 | 09/14/2023 | Paid | $108.08 | |
| TPP 8500 23080903661 | 08/17/2023 | Paid | $70.09 | |
| TPP 8500 23070703249 | 07/18/2023 | Paid | $79.26 | |
| TPP 8500 23060802844 | 06/15/2023 | Paid | $123.14 | |
| TPP 8500 23050202323 | 05/08/2023 | Paid | $78.60 | |
| TPP 8500 23040401961 | 04/11/2023 | Paid | $119.87 | |
| TPP 8500 23030101640 | 03/07/2023 | Paid | $85.15 | |
| TPP 8500 23020601417 | 02/09/2023 | Paid | $113.32 | |
| TPP 8500 23011801296 | 01/23/2023 | Paid | $66.88 |
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.