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 M |
| 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 20070203601 | 07/09/2020 | Paid | $147.20 | |
| TPP 8500 20061003524 | 06/15/2020 | Paid | $144.90 | |
| TPP 8500 20050603326 | 05/14/2020 | Paid | $98.33 | |
| TPP 8500 20040103104 | 04/13/2020 | Paid | $131.10 | |
| TPP 8500 20030902852 | 03/13/2020 | Paid | $116.73 | |
| TPP 8500 20020502445 | 02/11/2020 | Paid | $151.23 | |
| TPP 8500 20010902026 | 01/14/2020 | Paid | $153.12 | |
| TPP 8500 19111301070 | 11/20/2019 | Paid | $74.82 | |
| TPP 8500 19100200100 | 10/09/2019 | Paid | $60.90 | |
| TPP 8500 19090906144 | 09/17/2019 | Paid | $92.22 | |
| TPP 8500 19081605821 | 08/26/2019 | Paid | $161.82 | |
| TPP 8500 19070505006 | 07/12/2019 | Paid | $183.86 | |
| TPP 8500 19060404395 | 06/21/2019 | Paid | $109.62 |
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.