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	DEATON, HANS
PAYMENT REQUEST	Select a payment request.

Total:$15,517.63

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 23010601173	01/12/2023	Paid	$41.25
TPP 8500 22120800978	12/13/2022	Paid	$60.63
TPP 8500 22110200549	11/10/2022	Paid	$32.50
TPP 8500 22080202682	08/08/2022	Paid	$73.13
TPP 8500 22070502302	07/11/2022	Paid	$126.36
TPP 8500 22060101891	06/07/2022	Paid	$129.29
TPP 8500 22050301591	05/05/2022	Paid	$130.46
TPP 8500 22040401261	04/07/2022	Paid	$183.69
TPP 8500 22030201029	03/07/2022	Paid	$179.60
TPP 8500 22020100829	02/03/2022	Paid	$156.78
TPP 8500 22011100701	01/14/2022	Paid	$211.12
TPP 8500 21110300259	11/04/2021	Paid	$112.00
TPP 8500 21100400018	10/07/2021	Paid	$127.68
TPP 8500 21060201008	06/14/2021	Paid	$34.16
TPP 8500 21010400375	01/07/2021	Paid	$46.58
TPP 8500 20120100272	12/08/2020	Paid	$23.58
TPP 8500 20110200171	11/05/2020	Paid	$212.18
TPP 8500 20093004082	10/05/2020	Paid	$112.70
TPP 8500 20090103858	09/03/2020	Paid	$67.28
TPP 8500 20080303740	08/06/2020	Paid	$124.20
TPP 8500 20070203597	07/09/2020	Paid	$194.93
TPP 8500 20060503490	06/09/2020	Paid	$159.28
TPP 8500 20050503304	05/11/2020	Paid	$222.53
TPP 8500 20030402801	03/11/2020	Paid	$86.83
TPP 8500 20020402394	02/07/2020	Paid	$155.25
TPP 8500 20010301882	01/08/2020	Paid	$174.58
TPP 8500 19120401423	12/11/2019	Paid	$157.76
TPP 8500 19111301069	11/20/2019	Paid	$165.30
TPP 8500 19100200086	10/08/2019	Paid	$118.32
TPP 8500 19090906147	09/16/2019	Paid	$221.56
TPP 8500 19080105528	08/08/2019	Paid	$174.58
TPP 8500 19070304992	07/11/2019	Paid	$274.92
TPP 8500 19060504434	06/12/2019	Paid	$110.20
TPP 8500 19050603843	05/10/2019	Paid	$239.54
TPP 8500 19040203122	04/09/2019	Paid	$160.66
TPP 8500 19030102632	03/28/2019	Paid	$150.22
TPP 8500 19021102405	02/19/2019	Paid	$213.44
TPP 8500 19010401780	01/24/2019	Paid	$113.91
TPP 8500 18120701425	12/28/2018	Paid	$82.30
TPP 8500 18111501070	11/20/2018	Paid	$128.08
TPP 8500 18100200116	10/17/2018	Paid	$178.77
TPP 8500 18080405299	08/14/2018	Paid	$55.59
TPP 8500 18062204512	07/11/2018	Paid	$180.94
TPP 8500 18060504158	06/08/2018	Paid	$222.36
TPP 8500 18051703820	05/31/2018	Paid	$214.19
TPP 8500 18040903095	04/24/2018	Paid	$131.89
TPP 8500 18031302705	04/11/2018	Paid	$148.24
TPP 8500 18020202156	02/15/2018	Paid	$41.97
TPP 8500 17120401293	12/07/2017	Paid	$112.89
TPP 8500 17110600834	11/16/2017	Paid	$102.19
TPP 8500 17060204229	10/12/2017	Paid	$145.52
TPP 8500 17060204228	09/14/2017	Paid	$120.38
TPP 8500 17060204227	08/15/2017	Paid	$123.05
TPP 8500 17060204226	07/13/2017	Paid	$241.82
TPP 8500 17050403713	06/08/2017	Paid	$104.86
TPP 8500 17041403400	05/10/2017	Paid	$172.81
TPP 8500 17020602290	04/12/2017	Paid	$32.64
TPP 8500 17020602289	03/21/2017	Paid	$126.80
TPP 8500 17020602288	02/14/2017	Paid	$68.48
TPP 8500 16120501207	01/11/2017	Paid	$122.04
TPP 8500 16120501206	12/15/2016	Paid	$177.66
TPP 8500 16030703054	11/14/2016	Paid	$95.04
TPP 8500 15100100018	10/06/2015	Paid	$113.28
TPP 8500 15080605788	08/20/2015	Paid	$125.35
TPP 8500 15070705145	07/16/2015	Paid	$78.78
TPP 8500 15060804561	06/16/2015	Paid	$170.78
TPP 8500 15050604004	05/12/2015	Paid	$117.30
TPP 8500 15040303388	04/17/2015	Paid	$34.50
TPP 8500 15020202423	02/17/2015	Paid	$192.05
TPP 8500 15011202070	01/21/2015	Paid	$89.60
TPP 8500 14110400908	11/07/2014	Paid	$28.56
TPP 8500 14091006554	09/15/2014	Paid	$141.12
TPP 8500 14080105873	08/05/2014	Paid	$97.44
TPP 8500 14070305282	07/18/2014	Paid	$71.68
TPP 8500 14060404706	06/19/2014	Paid	$55.44
TPP 8500 14050504113	05/13/2014	Paid	$51.52
TPP 8500 14040903602	04/18/2014	Paid	$213.92
TPP 8500 14040803566	04/16/2014	Paid	$118.72
TPP 8500 14020502467	02/24/2014	Paid	$72.80
TPP 8500 14010902007	01/29/2014	Paid	$59.89
TPP 8500 13120501438	12/17/2013	Paid	$53.11
TPP 8500 13110700963	11/13/2013	Paid	$170.07
TPP 8500 13100200057	10/11/2013	Paid	$69.93
TPP 8500 13090305630	09/12/2013	Paid	$198.14
TPP 8500 13080605193	08/09/2013	Paid	$245.31
TPP 8500 13071004726	07/19/2013	Paid	$148.74
TPP 8500 13060704148	06/18/2013	Paid	$120.44
TPP 8500 13050303545	05/13/2013	Paid	$236.43
TPP 8500 13040503018	04/18/2013	Paid	$189.81
TPP 8500 13031102604	03/18/2013	Paid	$215.34
TPP 8500 13020402119	02/07/2013	Paid	$138.20
TPP 8500 13010401684	01/15/2013	Paid	$199.80
TPP 8500 12120401256	12/18/2012	Paid	$173.72
TPP 8500 12112001058	12/04/2012	Paid	$249.75
TPP 8500 12100200059	10/11/2012	Paid	$145.41
TPP 8500 12090505924	09/07/2012	Paid	$189.26
TPP 8500 12081005529	08/20/2012	Paid	$111.00
TPP 8500 12080605417	08/16/2012	Paid	$102.68
TPP 8500 12060804413	06/15/2012	Paid	$251.42
TPP 8500 12052104093	05/31/2012	Paid	$147.08
TPP 8500 12040303212	04/10/2012	Paid	$299.15
TPP 8500 12032303123	04/04/2012	Paid	$172.61
TPP 8500 12020602384	02/14/2012	Paid	$203.13
TPP 8500 12012502219	02/01/2012	Paid	$162.06
TPP 8500 11121201513	12/21/2011	Paid	$326.90
TPP 8500 11110800999	11/29/2011	Paid	$369.08
TPP 8500 11090905597	10/14/2011	Paid	$280.28
TPP 8500 11100300007	10/11/2011	Paid	$106.56

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.