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 | HUNTER, TERRELL |
| 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 24041203407 | 04/22/2024 | Paid | $73.03 | |
| TPP 8500 24040403209 | 04/11/2024 | Paid | $75.71 | |
| TPP 8500 24021302376 | 02/20/2024 | Paid | $94.47 | |
| TPP 8500 24010901886 | 01/22/2024 | Paid | $78.60 | |
| TPP 8500 23122001647 | 12/27/2023 | Paid | $97.60 | |
| TPP 8500 23111601046 | 11/21/2023 | Paid | $91.70 | |
| TPP 8500 23090604070 | 09/14/2023 | Paid | $160.48 | |
| TPP 8500 23081403716 | 08/21/2023 | Paid | $122.49 | |
| TPP 8500 23071803368 | 07/27/2023 | Paid | $106.77 | |
| TPP 8500 23061202880 | 06/20/2023 | Paid | $107.42 | |
| TPP 8500 23050402361 | 05/11/2023 | Paid | $51.75 | |
| TPP 8500 23040401972 | 04/27/2023 | Paid | $98.91 | |
| TPP 8500 23032001853 | 03/27/2023 | Paid | $55.68 | |
| TPP 8500 23020901462 | 02/14/2023 | Paid | $104.80 | |
| TPP 8500 23010601162 | 01/12/2023 | Paid | $118.75 | |
| TPP 8500 22120500912 | 12/12/2022 | Paid | $61.25 | |
| TPP 8500 22110700610 | 11/14/2022 | Paid | $79.38 | |
| TPP 8500 22101100243 | 10/13/2022 | Paid | $118.13 | |
| TPP 8500 22090603052 | 09/12/2022 | Paid | $102.50 | |
| TPP 8500 22071102380 | 07/14/2022 | Paid | $112.32 | |
| TPP 8500 22060601960 | 06/13/2022 | Paid | $85.41 | |
| TPP 8500 22051801772 | 05/23/2022 | Paid | $134.55 | |
| TPP 8500 22041201382 | 04/18/2022 | Paid | $85.41 | |
| TPP 8500 22031001100 | 03/15/2022 | Paid | $62.01 | |
| TPP 8500 22022500990 | 03/01/2022 | Paid | $148.27 | |
| TPP 8500 21122000595 | 12/22/2021 | Paid | $52.08 | |
| TPP 8500 21110800307 | 11/09/2021 | Paid | $64.96 | |
| TPP 8500 21101100131 | 10/14/2021 | Paid | $46.48 | |
| TPP 8500 21090701437 | 09/14/2021 | Paid | $53.20 | |
| TPP 8500 21081101342 | 08/16/2021 | Paid | $57.68 | |
| TPP 8500 21070601132 | 07/12/2021 | Paid | $72.80 | |
| TPP 8500 21060200984 | 06/14/2021 | Paid | $86.80 | |
| TPP 8500 21050600887 | 05/11/2021 | Paid | $122.64 | |
| TPP 8500 21040500718 | 04/12/2021 | Paid | $115.36 | |
| TPP 8500 21030900649 | 03/15/2021 | Paid | $81.76 | |
| TPP 8500 21020300507 | 02/04/2021 | Paid | $59.36 | |
| TPP 8500 21010400373 | 01/07/2021 | Paid | $59.23 | |
| TPP 8500 20120800324 | 12/14/2020 | Paid | $48.88 | |
| TPP 8500 20110900210 | 11/12/2020 | Paid | $60.38 | |
| TPP 8500 19111201035 | 11/20/2019 | Paid | $40.60 | |
| TPP 8500 19091306299 | 10/11/2019 | Paid | $258.68 | |
| TPP 8500 19100200129 | 10/09/2019 | Paid | $214.02 | |
| TPP 8500 19081305770 | 08/16/2019 | Paid | $260.42 | |
| TPP 8500 19070505033 | 07/16/2019 | Paid | $228.52 | |
| TPP 8500 19061004506 | 06/19/2019 | Paid | $172.26 | |
| TPP 8500 19050603833 | 05/23/2019 | Paid | $220.40 | |
| TPP 8500 19040203125 | 04/09/2019 | Paid | $237.22 | |
| TPP 8500 19031902933 | 03/27/2019 | Paid | $295.22 | |
| TPP 8500 19020702368 | 02/14/2019 | Paid | $393.82 | |
| TPP 8500 19010301736 | 01/23/2019 | Paid | $293.76 | |
| TPP 8500 18120301271 | 12/11/2018 | Paid | $300.84 | |
| TPP 8500 18111501073 | 11/20/2018 | Paid | $422.92 | |
| TPP 8500 18100900498 | 10/24/2018 | Paid | $270.87 | |
| TPP 8500 18091105887 | 09/28/2018 | Paid | $99.74 |
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.