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 | HAYWOOD, EVELYN |
| 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 15103000826 | 11/10/2015 | Paid | $78.20 | |
| TPP 8500 15090806361 | 09/16/2015 | Paid | $213.90 | |
| TPP 8500 15071005290 | 07/24/2015 | Paid | $90.28 | |
| TPP 8500 15061604791 | 06/25/2015 | Paid | $60.38 | |
| TPP 8500 15050604003 | 05/12/2015 | Paid | $163.88 | |
| TPP 8500 15040303389 | 04/17/2015 | Paid | $184.58 | |
| TPP 8500 15031603163 | 03/23/2015 | Paid | $52.33 | |
| TPP 8500 15020902579 | 02/18/2015 | Paid | $95.45 | |
| TPP 8500 15012002274 | 01/29/2015 | Paid | $145.60 | |
| TPP 8500 14121101645 | 12/19/2014 | Paid | $94.64 | |
| TPP 8500 14111701191 | 11/25/2014 | Paid | $94.08 | |
| TPP 8500 14100200069 | 10/09/2014 | Paid | $136.08 | |
| TPP 8500 14091006552 | 09/15/2014 | Paid | $179.76 | |
| TPP 8500 14080606010 | 08/13/2014 | Paid | $274.40 | |
| TPP 8500 14070905439 | 07/18/2014 | Paid | $36.40 | |
| TPP 8500 14060404709 | 06/19/2014 | Paid | $335.44 | |
| TPP 8500 14041003691 | 04/18/2014 | Paid | $140.56 | |
| TPP 8500 14020602504 | 02/26/2014 | Paid | $230.16 | |
| TPP 8500 14010902006 | 01/29/2014 | Paid | $71.19 | |
| TPP 8500 13121801746 | 01/08/2014 | Paid | $96.05 | |
| TPP 8500 13111801166 | 11/25/2013 | Paid | $30.51 | |
| TPP 8500 13100200058 | 10/11/2013 | Paid | $39.96 | |
| TPP 8500 13080605196 | 08/09/2013 | Paid | $148.19 | |
| TPP 8500 13072304982 | 07/31/2013 | Paid | $174.83 | |
| TPP 8500 13060704146 | 06/18/2013 | Paid | $162.62 | |
| TPP 8500 13050303541 | 05/13/2013 | Paid | $184.26 | |
| TPP 8500 13031102610 | 03/18/2013 | Paid | $75.48 | |
| TPP 8500 13022502407 | 03/04/2013 | Paid | $112.67 | |
| TPP 8500 13010401688 | 01/15/2013 | Paid | $159.29 | |
| TPP 8500 12091106073 | 09/17/2012 | Paid | $219.78 | |
| TPP 8500 12081305561 | 08/22/2012 | Paid | $76.04 | |
| TPP 8500 12072605234 | 08/07/2012 | Paid | $283.05 | |
| TPP 8500 12060804412 | 06/15/2012 | Paid | $355.76 | |
| TPP 8500 12052104089 | 05/31/2012 | Paid | $193.70 | |
| TPP 8500 12032203104 | 03/29/2012 | Paid | $70.49 | |
| TPP 8500 12020602372 | 02/14/2012 | Paid | $41.07 | |
| TPP 8500 11121901648 | 01/05/2012 | Paid | $98.24 | |
| TPP 8500 11090905590 | 10/14/2011 | Paid | $118.22 | |
| TPP 8500 11041303139 | 04/21/2011 | Paid | $30.00 | |
| TPP 8500 11031402690 | 03/28/2011 | Paid | $140.50 | |
| TPP 8500 11020902116 | 02/23/2011 | Paid | $77.00 | |
| TPP 8500 11011001738 | 01/13/2011 | Paid | $50.50 | |
| TPP 8500 10120701306 | 12/10/2010 | Paid | $126.50 | |
| TPP 8500 10101200475 | 10/18/2010 | Paid | $110.50 |
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.