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 JR |
| 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 23020601427 | 02/09/2023 | Paid | $153.93 | |
| TPP 8500 23010601168 | 01/12/2023 | Paid | $132.50 | |
| TPP 8500 22120500920 | 12/08/2022 | Paid | $171.25 | |
| TPP 8500 22110200547 | 11/08/2022 | Paid | $216.25 | |
| TPP 8500 22100300037 | 10/06/2022 | Paid | $146.25 | |
| TPP 8500 22090103015 | 09/12/2022 | Paid | $187.50 | |
| TPP 8500 22080102644 | 08/04/2022 | Paid | $142.50 | |
| TPP 8500 22070502304 | 07/11/2022 | Paid | $170.24 | |
| TPP 8500 22060101892 | 06/07/2022 | Paid | $212.36 | |
| TPP 8500 22050301592 | 05/05/2022 | Paid | $160.29 | |
| TPP 8500 22040401262 | 04/07/2022 | Paid | $187.79 | |
| TPP 8500 22030201032 | 03/07/2022 | Paid | $170.82 |
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.