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 | SKAW, CHRISTYJOY |
| 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 23081503747 | 08/21/2023 | Outstanding | $9.17 | |
| TPP 8500 23070603211 | 07/20/2023 | Paid | $34.72 | |
| TPP 8500 23060702809 | 06/26/2023 | Outstanding | $19.00 | |
| TPP 8500 23050802385 | 05/16/2023 | Paid | $16.38 | |
| TPP 8500 23030101654 | 03/09/2023 | Paid | $14.41 | |
| TPP 8500 23021401508 | 02/22/2023 | Paid | $18.34 | |
| TPP 8500 23010601178 | 01/12/2023 | Paid | $10.63 | |
| TPP 8500 22122801100 | 01/05/2023 | Paid | $16.25 | |
| TPP 8500 22110800632 | 11/15/2022 | Paid | $16.25 | |
| TPP 8500 22100700154 | 10/17/2022 | Paid | $14.38 | |
| TPP 8500 22090603057 | 09/13/2022 | Paid | $20.63 | |
| TPP 8500 22082202889 | 08/30/2022 | Paid | $20.63 | |
| TPP 8500 22072502593 | 07/28/2022 | Paid | $20.48 |
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.