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 | SCOTT, ELLEN |
| 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 21111600373 | 11/22/2021 | Paid | $51.35 | |
| TPP 8500 20010301883 | 01/08/2020 | Paid | $41.70 | |
| TPP 8500 19111301097 | 11/19/2019 | Paid | $59.97 | |
| TPP 8500 19100200137 | 10/09/2019 | Paid | $41.59 | |
| TPP 8500 19091306300 | 09/24/2019 | Paid | $96.51 | |
| TPP 8500 19082805981 | 09/05/2019 | Paid | $56.09 | |
| TPP 8500 19061004531 | 06/21/2019 | Paid | $56.90 | |
| TPP 8500 19031502894 | 03/21/2019 | Paid | $60.03 | |
| TPP 8500 18110700927 | 11/20/2018 | Paid | $75.21 | |
| TPP 8500 18100900484 | 10/11/2018 | Paid | $45.83 | |
| TPP 8500 18071004791 | 07/19/2018 | Paid | $84.04 | |
| TPP 8500 18051503745 | 05/31/2018 | Paid | $35.53 | |
| TPP 8500 18041803291 | 04/26/2018 | Paid | $43.49 | |
| TPP 8500 18031402768 | 03/20/2018 | Paid | $35.21 | |
| TPP 8500 18021202266 | 03/16/2018 | Paid | $44.99 | |
| TPP 8500 17121101455 | 12/27/2017 | Paid | $66.23 | |
| TPP 8500 17111301006 | 11/21/2017 | Paid | $119.31 |
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.