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 | DURISH, PAUL A |
| 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 15100200079 | 10/06/2015 | Paid | $131.10 | |
| TPP 8500 15060804566 | 06/16/2015 | Paid | $64.98 | |
| TPP 8500 15051204126 | 05/21/2015 | Paid | $78.20 | |
| TPP 8500 15040303391 | 04/17/2015 | Paid | $109.83 | |
| TPP 8500 15031103041 | 03/19/2015 | Paid | $136.28 | |
| TPP 8500 15030202865 | 03/12/2015 | Paid | $117.88 | |
| TPP 8500 15011202102 | 01/21/2015 | Paid | $232.40 | |
| TPP 8500 14121101633 | 12/19/2014 | Paid | $31.36 | |
| TPP 8500 14070905364 | 07/17/2014 | Paid | $52.08 | |
| TPP 8500 14060404708 | 06/19/2014 | Paid | $195.44 | |
| TPP 8500 14051904443 | 05/28/2014 | Paid | $430.64 | |
| TPP 8500 14030603009 | 03/19/2014 | Paid | $59.89 | |
| TPP 8500 14020502461 | 02/24/2014 | Paid | $122.08 | |
| TPP 8500 13120901521 | 12/17/2013 | Paid | $67.80 | |
| TPP 8500 13110700970 | 11/13/2013 | Paid | $233.35 | |
| TPP 8500 13080905267 | 08/20/2013 | Paid | $147.08 | |
| TPP 8500 13060704144 | 06/18/2013 | Paid | $159.29 | |
| TPP 8500 13050303542 | 05/13/2013 | Paid | $210.90 | |
| TPP 8500 13040503022 | 04/18/2013 | Paid | $221.45 | |
| TPP 8500 13021202251 | 02/20/2013 | Paid | $92.69 | |
| TPP 8500 13011101792 | 01/24/2013 | Paid | $83.81 | |
| TPP 8500 12121201452 | 12/18/2012 | Paid | $133.76 | |
| TPP 8500 12112001055 | 12/04/2012 | Paid | $165.39 | |
| TPP 8500 12091106075 | 09/17/2012 | Paid | $184.26 | |
| TPP 8500 12082005718 | 08/28/2012 | Paid | $84.92 | |
| TPP 8500 12060804419 | 06/15/2012 | Paid | $44.96 | |
| TPP 8500 12042303630 | 04/30/2012 | Paid | $178.71 | |
| TPP 8500 12032203106 | 03/29/2012 | Paid | $69.93 | |
| TPP 8500 11100500145 | 10/12/2011 | Paid | $49.95 | |
| TPP 8500 11081205215 | 08/18/2011 | Paid | $46.62 | |
| TPP 8500 10120701316 | 12/10/2010 | Paid | $54.50 |
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.