Austin Finance Online

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	KENNEDY, LAWRENCE
PAYMENT REQUEST	Select a payment request.

Total:$4,676.98

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 8500 23021401510	03/09/2023	Paid	$68.12
TPP 8500 23010901194	01/17/2023	Paid	$61.25
TPP 8500 22120500902	12/08/2022	Paid	$76.25
TPP 8500 22112200795	11/28/2022	Paid	$61.88
TPP 8500 22101100242	10/13/2022	Paid	$65.63
TPP 8500 22090603053	09/12/2022	Paid	$55.00
TPP 8500 22081502821	08/22/2022	Paid	$57.50
TPP 8500 22070502315	07/11/2022	Paid	$49.73
TPP 8500 22060601959	06/13/2022	Paid	$45.05
TPP 8500 22051801771	05/23/2022	Paid	$47.97
TPP 8500 22041201381	04/18/2022	Paid	$52.65
TPP 8500 22031701151	03/24/2022	Paid	$44.46
TPP 8500 22021000903	02/14/2022	Paid	$38.61
TPP 8500 22011100699	01/14/2022	Paid	$37.52
TPP 8500 21120600472	12/29/2021	Paid	$56.00
TPP 8500 21110800308	11/09/2021	Paid	$50.96
TPP 8500 21101100132	10/14/2021	Paid	$52.64
TPP 8500 21090701436	09/13/2021	Paid	$71.12
TPP 8500 21081101343	08/16/2021	Paid	$54.32
TPP 8500 21070601131	07/12/2021	Paid	$57.68
TPP 8500 21060100981	06/14/2021	Paid	$55.44
TPP 8500 21060801050	06/14/2021	Paid	$52.64
TPP 8500 21040200716	04/12/2021	Paid	$49.84
TPP 8500 21030900648	03/15/2021	Paid	$30.24
TPP 8500 21020400519	02/24/2021	Paid	$73.92
TPP 8500 21010700401	01/11/2021	Paid	$52.33
TPP 8500 20120800322	12/15/2020	Paid	$31.05
TPP 8500 20110900208	11/12/2020	Paid	$70.15
TPP 8500 20100100002	10/05/2020	Paid	$51.75
TPP 8500 20090403898	09/10/2020	Paid	$44.28
TPP 8500 20073003716	08/13/2020	Paid	$37.38
TPP 8500 20031302999	03/19/2020	Paid	$27.60
TPP 8500 20020702493	02/19/2020	Paid	$71.30
TPP 8500 20010801988	01/14/2020	Paid	$96.28
TPP 8500 19121701722	12/30/2019	Paid	$72.50
TPP 8500 19111201037	11/20/2019	Paid	$110.78
TPP 8500 19100100036	10/04/2019	Paid	$104.98
TPP 8500 19082906013	09/05/2019	Paid	$113.68
TPP 8500 19070905088	07/15/2019	Paid	$124.70
TPP 8500 19061004507	06/19/2019	Paid	$80.62
TPP 8500 19050603831	05/10/2019	Paid	$111.36
TPP 8500 19040503233	04/11/2019	Paid	$71.92
TPP 8500 19030802772	03/15/2019	Paid	$53.36
TPP 8500 19020602335	02/14/2019	Paid	$79.46
TPP 8500 19010801833	01/29/2019	Paid	$74.12
TPP 8500 18120701421	12/28/2018	Paid	$81.75
TPP 8500 18112001152	12/04/2018	Paid	$87.75
TPP 8500 18100900499	10/17/2018	Paid	$58.32
TPP 8500 18091105888	09/25/2018	Paid	$123.72
TPP 8500 18080705342	08/14/2018	Paid	$94.29
TPP 8500 18070304645	07/11/2018	Paid	$97.56
TPP 8500 18061104294	06/18/2018	Paid	$104.10
TPP 8500 18051703826	05/31/2018	Paid	$75.76
TPP 8500 18041303219	04/25/2018	Paid	$138.98
TPP 8500 18031302744	03/19/2018	Paid	$124.81
TPP 8500 18020702215	02/13/2018	Paid	$126.99
TPP 8500 18010401753	01/08/2018	Paid	$113.42
TPP 8500 17120401277	12/08/2017	Paid	$49.76
TPP 8500 17110600824	11/17/2017	Paid	$63.67
TPP 8500 17060604315	10/10/2017	Paid	$50.29
TPP 8500 17060604314	09/26/2017	Paid	$74.37
TPP 8500 17060604313	08/17/2017	Paid	$57.78
TPP 8500 17060604306	07/12/2017	Paid	$66.88
TPP 8500 17050903803	06/15/2017	Paid	$65.81
TPP 8500 17041403394	05/18/2017	Paid	$59.92
TPP 8500 17041003248	04/14/2017	Paid	$25.15
TPP 8500 17030602701	03/08/2017	Paid	$58.85
TPP 8500 16051204163	02/17/2017	Paid	$31.03

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.