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 | HARGIS, MYRA |
| 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 21030900653 | 09/20/2021 | Paid | $31.92 | |
| TPP 8500 21060801049 | 06/17/2021 | Paid | $59.92 | |
| TPP 8500 21060100978 | 06/14/2021 | Paid | $48.16 | |
| TPP 8500 21022400571 | 02/26/2021 | Paid | $36.40 | |
| TPP 8500 21011100424 | 01/14/2021 | Paid | $39.68 | |
| TPP 8500 20121400344 | 12/21/2020 | Paid | $36.80 | |
| TPP 8500 20112300256 | 12/07/2020 | Paid | $39.10 | |
| TPP 8500 20100100019 | 10/05/2020 | Paid | $30.48 | |
| TPP 8500 20091003921 | 09/14/2020 | Paid | $24.15 | |
| TPP 8500 20061103531 | 06/15/2020 | Paid | $32.78 | |
| TPP 8500 20042203240 | 04/28/2020 | Paid | $235.75 | |
| TPP 8500 19110801026 | 11/20/2019 | Paid | $57.42 | |
| TPP 8500 19100200085 | 10/08/2019 | Paid | $281.30 | |
| TPP 8500 19092606539 | 10/03/2019 | Paid | $60.90 |
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.