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 | PORTER, DWAYNE |
| 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 22121301010 | 01/09/2023 | Paid | $88.13 | |
| TPP 8500 22020900896 | 02/14/2022 | Paid | $78.39 | |
| TPP 8500 21110800312 | 11/12/2021 | Paid | $64.40 | |
| TPP 8500 21071201168 | 07/19/2021 | Paid | $154.00 | |
| TPP 8500 20030902868 | 03/13/2020 | Paid | $55.78 | |
| TPP 8500 20020502415 | 02/11/2020 | Paid | $81.65 | |
| TPP 8500 20010802000 | 01/14/2020 | Paid | $95.70 | |
| TPP 8500 19121701735 | 12/31/2019 | Paid | $75.98 | |
| TPP 8500 19111301086 | 11/19/2019 | Paid | $78.30 | |
| TPP 8500 19101000564 | 10/15/2019 | Paid | $87.58 | |
| TPP 8500 19090906158 | 09/16/2019 | Paid | $136.88 | |
| TPP 8500 19080705655 | 08/13/2019 | Paid | $89.32 | |
| TPP 8500 19070305002 | 07/11/2019 | Paid | $120.06 | |
| TPP 8500 19061104555 | 06/19/2019 | Paid | $133.98 | |
| TPP 8500 19051404031 | 05/21/2019 | Paid | $113.10 | |
| TPP 8500 19040503236 | 04/18/2019 | Paid | $196.04 | |
| TPP 8500 18110700924 | 11/20/2018 | Paid | $26.16 |
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.