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	LJUNGGREN, JEREMY
PAYMENT REQUEST	Select a payment request.

Total:$3,624.53

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 20030902861	03/13/2020	Paid	$29.33
TPP 8500 20021202548	02/18/2020	Paid	$31.63
TPP 8500 20010802005	01/14/2020	Paid	$81.78
TPP 8500 19120501461	12/16/2019	Paid	$113.68
TPP 8500 19111301082	11/19/2019	Paid	$143.26
TPP 8500 19101100607	10/18/2019	Paid	$34.22
TPP 8500 19071005120	07/16/2019	Paid	$63.80
TPP 8500 19050803891	05/13/2019	Paid	$56.26
TPP 8500 19041503423	04/22/2019	Paid	$67.86
TPP 8500 19031502888	03/20/2019	Paid	$97.44
TPP 8500 19021302470	02/21/2019	Paid	$57.42
TPP 8500 19010401765	01/23/2019	Paid	$41.42
TPP 8500 18120701419	12/28/2018	Paid	$72.49
TPP 8500 18110500867	11/13/2018	Paid	$40.33
TPP 8500 18100200102	10/05/2018	Paid	$63.22
TPP 8500 18091005820	09/19/2018	Paid	$138.98
TPP 8500 18070504683	07/11/2018	Paid	$71.40
TPP 8500 18060804278	06/19/2018	Paid	$47.96
TPP 8500 18051803873	05/31/2018	Paid	$41.42
TPP 8500 18040303020	04/11/2018	Paid	$51.23
TPP 8500 18030602622	03/19/2018	Paid	$97.56
TPP 8500 18021502356	03/06/2018	Paid	$58.32
TPP 8500 18011701961	01/24/2018	Paid	$42.27
TPP 8500 17121201469	12/22/2017	Paid	$49.76
TPP 8500 17111300997	11/21/2017	Paid	$40.13
TPP 8500 17102000613	10/27/2017	Paid	$41.73
TPP 8500 17091106039	09/20/2017	Paid	$26.22
TPP 8500 17071805178	07/28/2017	Paid	$73.30
TPP 8500 17062604703	07/12/2017	Paid	$134.82
TPP 8500 17060104186	06/08/2017	Paid	$61.53
TPP 8500 17042503583	05/01/2017	Paid	$69.55
TPP 8500 17040503124	04/12/2017	Paid	$27.82
TPP 8500 17021502459	03/01/2017	Paid	$69.55
TPP 8500 16111500920	12/08/2016	Paid	$30.24
TPP 8500 16100400116	10/06/2016	Paid	$58.32
TPP 8500 16090906208	09/26/2016	Paid	$91.26
TPP 8500 16080505687	08/19/2016	Paid	$84.78
TPP 8500 16080205522	08/12/2016	Paid	$104.22
TPP 8500 16062104835	06/30/2016	Paid	$319.14
TPP 8500 16030803104	03/16/2016	Paid	$89.10
TPP 8500 16030102927	03/10/2016	Paid	$210.67
TPP 8500 15121101601	12/23/2015	Paid	$97.75
TPP 8500 15110200829	11/10/2015	Paid	$102.35
TPP 8500 15090806358	09/16/2015	Paid	$113.28
TPP 8500 15081806001	08/26/2015	Paid	$77.63
TPP 8500 15071705462	08/06/2015	Paid	$108.10

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.