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 | MARK, WILLIAM |
| 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 24050603859 | 05/16/2024 | Outstanding | $61.64 | |
| TPP 8500 24041503451 | 04/29/2024 | Outstanding | $52.26 | |
| TPP 8500 24032002973 | 03/28/2024 | Outstanding | $71.02 | |
| TPP 8500 24021202366 | 02/20/2024 | Outstanding | $54.94 | |
| TPP 8500 24010901894 | 01/22/2024 | Outstanding | $55.02 | |
| TPP 8500 23121401517 | 12/19/2023 | Paid | $77.29 | |
| TPP 8500 23111501022 | 11/21/2023 | Outstanding | $48.47 | |
| TPP 8500 23100600214 | 10/12/2023 | Paid | $68.12 | |
| TPP 8500 23090504056 | 09/14/2023 | Paid | $26.20 | |
| TPP 8500 23082103828 | 08/28/2023 | Paid | $68.12 | |
| TPP 8500 23070603208 | 07/18/2023 | Paid | $59.61 | |
| TPP 8500 23061402960 | 06/21/2023 | Outstanding | $64.19 | |
| TPP 8500 23050802381 | 05/15/2023 | Paid | $43.89 | |
| TPP 8500 23030701708 | 03/13/2023 | Paid | $78.60 | |
| TPP 8500 23021401509 | 02/22/2023 | Paid | $64.19 | |
| TPP 8500 23010901190 | 01/17/2023 | Paid | $77.50 | |
| TPP 8500 22111500721 | 11/21/2022 | Paid | $87.50 | |
| TPP 8500 22080802752 | 08/11/2022 | Paid | $119.38 | |
| TPP 8500 22071202395 | 07/18/2022 | Paid | $145.67 | |
| TPP 8500 22060701994 | 06/13/2022 | Paid | $104.13 | |
| TPP 8500 22051001663 | 05/12/2022 | Paid | $139.23 | |
| TPP 8500 22040701321 | 04/11/2022 | Paid | $176.67 | |
| TPP 8500 22030201033 | 03/07/2022 | Paid | $93.02 | |
| TPP 8500 22020900877 | 02/15/2022 | Paid | $92.98 | |
| TPP 8500 21120600465 | 12/07/2021 | Paid | $68.32 | |
| TPP 8500 21110300280 | 11/08/2021 | Paid | $43.68 | |
| TPP 8500 21101100134 | 10/14/2021 | Paid | $90.16 | |
| TPP 8500 21090701432 | 09/13/2021 | Paid | $59.92 | |
| TPP 8500 21080501311 | 08/09/2021 | Paid | $29.68 | |
| TPP 8500 21070801149 | 07/13/2021 | Paid | $5.60 | |
| TPP 8500 21060100977 | 06/14/2021 | Paid | $39.20 | |
| TPP 8500 21040500723 | 04/12/2021 | Paid | $113.68 | |
| TPP 8500 21030900654 | 03/15/2021 | Paid | $43.12 | |
| TPP 8500 21020400522 | 02/09/2021 | Paid | $125.44 | |
| TPP 8500 21011100425 | 01/14/2021 | Paid | $92.00 | |
| TPP 8500 20121400342 | 12/21/2020 | Paid | $85.68 | |
| TPP 8500 20110900201 | 11/10/2020 | Paid | $123.05 | |
| TPP 8500 20100100023 | 10/05/2020 | Paid | $89.13 | |
| TPP 8500 20090403909 | 09/10/2020 | Paid | $91.43 | |
| TPP 8500 20080503756 | 08/10/2020 | Paid | $118.45 | |
| TPP 8500 20070803629 | 07/20/2020 | Paid | $79.93 | |
| TPP 8500 20060503499 | 06/09/2020 | Paid | $78.78 | |
| TPP 8500 20051303375 | 05/19/2020 | Paid | $179.98 | |
| TPP 8500 20040803146 | 04/14/2020 | Paid | $67.85 | |
| TPP 8500 20030902855 | 03/23/2020 | Paid | $46.58 | |
| TPP 8500 20021302576 | 02/19/2020 | Paid | $56.35 | |
| TPP 8500 20012202180 | 01/24/2020 | Paid | $67.86 | |
| TPP 8500 19121701736 | 12/31/2019 | Paid | $56.84 | |
| TPP 8500 19111301075 | 11/20/2019 | Paid | $95.12 | |
| TPP 8500 19100200071 | 10/09/2019 | Paid | $46.40 | |
| TPP 8500 19091206202 | 09/17/2019 | Paid | $22.62 | |
| TPP 8500 19080505593 | 08/16/2019 | Paid | $130.50 | |
| TPP 8500 19070505008 | 07/12/2019 | Paid | $125.28 | |
| TPP 8500 19061004508 | 06/19/2019 | Paid | $84.68 |
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.