Austin Finance Online

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	SMUCKER, CHRISTIAN
PAYMENT REQUEST	Select a payment request.

Total:$7,684.23

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 8500 20110200170	11/05/2020	Paid	$78.78
TPP 8500 20100100008	10/05/2020	Paid	$173.08
TPP 8500 20090103859	09/03/2020	Paid	$144.90
TPP 8500 20080303743	08/06/2020	Paid	$243.23
TPP 8500 20070203603	07/09/2020	Paid	$200.10
TPP 8500 20060503492	06/09/2020	Paid	$165.60
TPP 8500 20050503312	05/12/2020	Paid	$250.13
TPP 8500 20040103105	04/13/2020	Paid	$156.40
TPP 8500 20030902857	03/17/2020	Paid	$230.00
TPP 8500 19120401420	02/18/2020	Paid	$196.62
TPP 8500 20020402396	02/07/2020	Paid	$293.25
TPP 8500 20010301880	01/08/2020	Paid	$230.26
TPP 8500 19111301072	11/20/2019	Paid	$145.00
TPP 8500 19100200074	10/09/2019	Paid	$243.60
TPP 8500 19090906118	09/16/2019	Paid	$323.06
TPP 8500 19080105532	08/08/2019	Paid	$243.60
TPP 8500 19070304991	07/12/2019	Paid	$256.36
TPP 8500 19060404393	06/11/2019	Paid	$226.78
TPP 8500 19050603816	05/10/2019	Paid	$313.20
TPP 8500 19040503225	04/11/2019	Paid	$270.28
TPP 8500 19031502885	03/20/2019	Paid	$236.06
TPP 8500 19021102409	02/19/2019	Paid	$35.38
TPP 8500 18120701387	12/28/2018	Paid	$82.84
TPP 8500 18110700923	11/20/2018	Paid	$136.25
TPP 8500 18100300197	10/09/2018	Paid	$256.70
TPP 8500 18091005805	09/21/2018	Paid	$180.94
TPP 8500 18080405304	08/14/2018	Paid	$132.98
TPP 8500 18070504692	07/11/2018	Paid	$226.72
TPP 8500 18060504163	06/08/2018	Paid	$175.49
TPP 8500 18051703815	05/31/2018	Paid	$190.21
TPP 8500 18040403050	04/19/2018	Paid	$190.21
TPP 8500 18031302731	03/19/2018	Paid	$122.08
TPP 8500 18030602612	03/08/2018	Paid	$195.11
TPP 8500 18010401737	01/08/2018	Paid	$148.73
TPP 8500 17120401292	12/07/2017	Paid	$145.52
TPP 8500 17080305490	11/16/2017	Paid	$136.96
TPP 8500 17110600841	11/16/2017	Paid	$158.90
TPP 8500 17080305488	09/14/2017	Paid	$158.36
TPP 8500 17080305487	08/15/2017	Paid	$121.45
TPP 8500 17071105003	07/13/2017	Paid	$65.27
TPP 8500 17060704351	06/12/2017	Paid	$203.84

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.