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 | MACKEY, GARRY |
| 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 24050603864 | 05/16/2024 | Outstanding | $173.53 | |
| TPP 8500 24040403225 | 04/11/2024 | Paid | $133.33 | |
| TPP 8500 24032002976 | 04/04/2024 | Paid | $117.92 | |
| TPP 8500 24021202356 | 02/20/2024 | Paid | $123.28 | |
| TPP 8500 24010401806 | 01/16/2024 | Paid | $85.81 | |
| TPP 8500 23121401518 | 12/19/2023 | Paid | $107.42 | |
| TPP 8500 23111300928 | 11/20/2023 | Paid | $75.33 | |
| TPP 8500 23100500195 | 10/12/2023 | Paid | $129.04 | |
| TPP 8500 23090504042 | 09/14/2023 | Paid | $100.87 | |
| TPP 8500 23080803644 | 08/15/2023 | Paid | $83.19 | |
| TPP 8500 23070303167 | 07/18/2023 | Paid | $119.21 | |
| TPP 8500 23060802833 | 06/15/2023 | Paid | $180.78 | |
| TPP 8500 23050202321 | 05/08/2023 | Paid | $156.55 | |
| TPP 8500 23040301944 | 04/11/2023 | Paid | $118.56 | |
| TPP 8500 23030101642 | 03/14/2023 | Paid | $93.67 | |
| TPP 8500 22020100827 | 02/03/2022 | Paid | $224.06 | |
| TPP 8500 22010400638 | 01/06/2022 | Paid | $168.56 | |
| TPP 8500 21120100431 | 12/02/2021 | Paid | $155.12 | |
| TPP 8500 21110100235 | 11/02/2021 | Paid | $187.60 | |
| TPP 8500 21100400022 | 10/07/2021 | Paid | $200.48 | |
| TPP 8500 21090101399 | 09/07/2021 | Paid | $278.88 | |
| TPP 8500 21080301274 | 08/05/2021 | Paid | $170.80 | |
| TPP 8500 21070101114 | 07/06/2021 | Paid | $234.08 | |
| TPP 8500 21060200986 | 06/14/2021 | Paid | $217.28 | |
| TPP 8500 21050400862 | 05/10/2021 | Paid | $135.52 | |
| TPP 8500 21040600735 | 04/12/2021 | Paid | $239.68 |
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.