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 | GOODEN, RODERICK |
| 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 19070505032 | 07/18/2019 | Paid | $283.04 | |
| TPP 8500 19061004505 | 06/19/2019 | Paid | $230.26 | |
| TPP 8500 19050603837 | 05/20/2019 | Paid | $205.32 | |
| TPP 8500 19040203127 | 04/09/2019 | Paid | $271.44 | |
| TPP 8500 19031902934 | 03/27/2019 | Paid | $183.86 | |
| TPP 8500 19020602324 | 02/14/2019 | Paid | $349.74 | |
| TPP 8500 19010301737 | 01/29/2019 | Paid | $225.63 | |
| TPP 8500 18120401327 | 12/11/2018 | Paid | $275.23 | |
| TPP 8500 18111501072 | 11/20/2018 | Paid | $312.83 | |
| TPP 8500 18103100798 | 11/05/2018 | Paid | $305.75 | |
| TPP 8500 18091105870 | 09/25/2018 | Paid | $400.03 | |
| TPP 8500 18080705346 | 08/14/2018 | Paid | $330.82 | |
| TPP 8500 18071104832 | 07/19/2018 | Paid | $391.31 | |
| TPP 8500 18061104288 | 06/15/2018 | Paid | $369.51 | |
| TPP 8500 18051703825 | 05/31/2018 | Paid | $386.41 | |
| TPP 8500 18041303222 | 04/25/2018 | Paid | $380.96 | |
| TPP 8500 17071705107 | 12/08/2017 | Paid | $243.43 |
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.