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 | SHEPPARD, PATRICIA |
| 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 21010700411 | 01/11/2021 | Paid | $193.20 | |
| TPP 8500 20121400343 | 12/21/2020 | Paid | $88.55 | |
| TPP 8500 20110900199 | 11/23/2020 | Paid | $146.63 | |
| TPP 8500 20100100011 | 10/05/2020 | Paid | $131.68 | |
| TPP 8500 20090103871 | 09/03/2020 | Paid | $119.60 | |
| TPP 8500 20080603769 | 08/11/2020 | Paid | $109.83 | |
| TPP 8500 20070203606 | 07/13/2020 | Paid | $173.65 | |
| TPP 8500 20061003525 | 06/15/2020 | Paid | $124.20 | |
| TPP 8500 20051203361 | 05/21/2020 | Paid | $181.30 | |
| TPP 8500 20040203110 | 04/13/2020 | Paid | $142.20 | |
| TPP 8500 20031302990 | 03/19/2020 | Paid | $193.60 | |
| TPP 8500 20021302575 | 02/19/2020 | Paid | $207.43 | |
| TPP 8500 20010902043 | 01/14/2020 | Paid | $169.07 | |
| TPP 8500 19120401424 | 12/11/2019 | Paid | $138.73 | |
| TPP 8500 19111301078 | 11/20/2019 | Paid | $213.21 | |
| TPP 8500 19100100047 | 10/09/2019 | Paid | $113.80 | |
| TPP 8500 19090906153 | 09/16/2019 | Paid | $115.65 | |
| TPP 8500 19061204584 | 06/19/2019 | Paid | $210.08 | |
| TPP 8500 19051404029 | 05/21/2019 | Paid | $174.46 | |
| TPP 8500 19021202447 | 02/20/2019 | Paid | $156.89 | |
| TPP 8500 19010801841 | 01/24/2019 | Paid | $81.86 | |
| TPP 8500 18071704974 | 08/14/2018 | Paid | $227.27 | |
| TPP 8500 18080405298 | 08/14/2018 | Paid | $154.24 | |
| TPP 8500 18071704970 | 07/26/2018 | Paid | $164.05 | |
| TPP 8500 18071704972 | 07/26/2018 | Paid | $177.67 | |
| TPP 8500 18041203204 | 04/25/2018 | Paid | $193.48 |
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.