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 | LEDET, SUZANNE |
| 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 21080201261 | 08/05/2021 | Paid | $216.72 | |
| TPP 8500 21070901160 | 07/13/2021 | Paid | $208.88 | |
| TPP 8500 21060200983 | 06/14/2021 | Paid | $114.80 | |
| TPP 8500 21050500881 | 05/10/2021 | Paid | $135.52 | |
| TPP 8500 21041400761 | 04/19/2021 | Paid | $193.20 | |
| TPP 8500 21030300612 | 03/15/2021 | Paid | $123.76 | |
| TPP 8500 21020200501 | 02/04/2021 | Paid | $150.64 | |
| TPP 8500 21010400384 | 01/07/2021 | Paid | $219.08 | |
| TPP 8500 20120100289 | 12/08/2020 | Paid | $224.25 | |
| TPP 8500 20110400180 | 11/05/2020 | Paid | $184.58 | |
| TPP 8500 20093004083 | 10/05/2020 | Paid | $112.13 | |
| TPP 8500 20090403890 | 09/10/2020 | Paid | $157.55 | |
| TPP 8500 20080503755 | 08/13/2020 | Paid | $113.28 |
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.