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 | GILLUM, JOHN |
| 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 19072505421 | 07/31/2019 | Paid | $183.86 | |
| TPP 8500 19062404824 | 06/27/2019 | Paid | $180.96 | |
| TPP 8500 19052204163 | 05/29/2019 | Paid | $171.10 | |
| TPP 8500 19051604086 | 05/21/2019 | Paid | $171.68 | |
| TPP 8500 19050803881 | 05/09/2019 | Paid | $91.56 | |
| TPP 8500 18122801663 | 01/11/2019 | Paid | $227.81 | |
| TPP 8500 18112601194 | 11/29/2018 | Paid | $352.62 | |
| TPP 8500 18112601195 | 11/29/2018 | Paid | $255.06 | |
| TPP 8500 18091305956 | 09/21/2018 | Paid | $234.90 | |
| TPP 8500 18090705785 | 09/14/2018 | Paid | $197.29 | |
| TPP 8500 18090705786 | 09/14/2018 | Paid | $206.56 | |
| TPP 8500 18081305473 | 08/29/2018 | Paid | $249.07 | |
| TPP 8500 18071604914 | 07/19/2018 | Paid | $173.86 | |
| TPP 8500 18071004780 | 07/13/2018 | Paid | $186.94 | |
| TPP 8500 18060404134 | 06/07/2018 | Paid | $134.07 | |
| TPP 8500 18052403973 | 06/04/2018 | Paid | $100.83 | |
| TPP 8500 17120401281 | 03/22/2018 | Paid | $40.13 | |
| TPP 8500 18022202473 | 02/28/2018 | Paid | $123.59 | |
| TPP 8500 17122001612 | 01/03/2018 | Paid | $203.30 | |
| TPP 8500 17060504274 | 10/19/2017 | Paid | $132.68 | |
| TPP 8500 17082405809 | 10/13/2017 | Paid | $195.28 | |
| TPP 8500 17082405808 | 10/10/2017 | Paid | $192.07 | |
| TPP 8500 17081405682 | 09/07/2017 | Paid | $187.79 | |
| TPP 8500 17081405681 | 09/01/2017 | Paid | $215.07 | |
| TPP 8500 17061304486 | 07/12/2017 | Paid | $205.44 | |
| TPP 8500 17061304485 | 06/16/2017 | Paid | $234.87 | |
| TPP 8500 17010901778 | 05/08/2017 | Paid | $180.83 | |
| TPP 8500 17020802358 | 02/14/2017 | Paid | $216.14 | |
| TPP 8500 17010901779 | 01/17/2017 | Paid | $184.68 | |
| TPP 8500 16071405233 | 12/15/2016 | Paid | $184.14 | |
| TPP 8500 16060804567 | 11/15/2016 | Paid | $238.68 | |
| TPP 8500 16071405232 | 08/23/2016 | Paid | $189.00 | |
| TPP 8500 16060104444 | 07/19/2016 | Paid | $255.96 | |
| TPP 8500 16060104443 | 07/11/2016 | Paid | $198.72 | |
| TPP 8500 16030703064 | 06/13/2016 | Paid | $158.22 | |
| TPP 8500 16030703063 | 04/18/2016 | Paid | $217.08 | |
| TPP 8500 16031503237 | 03/22/2016 | Paid | $122.04 | |
| TPP 8500 16020902643 | 02/26/2016 | Paid | $276.48 | |
| TPP 8500 16010702062 | 01/15/2016 | Paid | $197.80 | |
| TPP 8500 15120801513 | 12/16/2015 | Paid | $248.98 | |
| TPP 8500 15111901219 | 12/02/2015 | Paid | $209.30 | |
| TPP 8500 15100200126 | 10/09/2015 | Paid | $175.38 | |
| TPP 8500 15091106517 | 09/17/2015 | Paid | $127.08 | |
| TPP 8500 15081105868 | 08/20/2015 | Paid | $236.90 | |
| TPP 8500 15071405376 | 07/28/2015 | Paid | $168.48 |
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.