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 | DENGES, ERIC |
| 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 24050103716 | 05/13/2024 | Outstanding | $199.59 | |
| TPP 8500 24030402659 | 03/12/2024 | Paid | $421.16 | |
| TPP 8500 24021302401 | 02/20/2024 | Paid | $355.97 | |
| TPP 8500 24010501843 | 01/22/2024 | Paid | $224.80 | |
| TPP 8500 24011101934 | 01/22/2024 | Paid | $247.85 | |
| TPP 8500 23111300930 | 11/16/2023 | Paid | $238.81 | |
| TPP 8500 23100500156 | 10/12/2023 | Paid | $376.69 | |
| TPP 8500 23090504034 | 09/14/2023 | Paid | $343.61 | |
| TPP 8500 23082103825 | 08/28/2023 | Paid | $112.01 | |
| TPP 8500 23070303165 | 07/25/2023 | Paid | $338.37 | |
| TPP 8500 23061202905 | 06/20/2023 | Paid | $306.41 | |
| TPP 8500 23050102308 | 05/08/2023 | Paid | $183.53 | |
| TPP 8500 23050102309 | 05/08/2023 | Paid | $257.74 | |
| TPP 8500 23030701729 | 03/16/2023 | Paid | $209.34 | |
| TPP 8500 23030701705 | 03/13/2023 | Paid | $155.23 | |
| TPP 8500 23010601166 | 01/17/2023 | Paid | $215.25 | |
| TPP 8500 22120500915 | 12/12/2022 | Paid | $131.88 | |
| TPP 8500 22111700745 | 11/21/2022 | Paid | $30.63 |
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.