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 | SOY, SUSAN K |
| 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 16111600947 | 12/05/2016 | Paid | $36.18 | |
| TPP 8500 16100300053 | 10/06/2016 | Paid | $27.54 | |
| TPP 8500 16092106508 | 09/29/2016 | Paid | $32.94 | |
| TPP 8500 16080805738 | 08/18/2016 | Paid | $37.26 | |
| TPP 8500 16062304889 | 07/05/2016 | Paid | $45.36 | |
| TPP 8500 16030803107 | 03/16/2016 | Paid | $36.18 | |
| TPP 8500 15100100016 | 10/07/2015 | Paid | $44.85 | |
| TPP 8500 15100100033 | 10/07/2015 | Paid | $55.78 | |
| TPP 8500 15090806381 | 09/16/2015 | Paid | $20.13 | |
| TPP 8500 15073005674 | 08/13/2015 | Paid | $46.00 | |
| TPP 8500 15061704855 | 06/25/2015 | Paid | $40.83 | |
| TPP 8500 14052804581 | 07/24/2014 | Paid | $30.24 | |
| TPP 8500 12120301213 | 12/19/2012 | Paid | $26.97 | |
| TPP 8500 12091206105 | 09/17/2012 | Paid | $38.68 | |
| TPP 8500 12030802852 | 03/15/2012 | Paid | $24.36 | |
| TPP 8500 11090905592 | 10/14/2011 | Paid | $43.01 | |
| TPP 8500 11101000345 | 10/14/2011 | Paid | $30.43 |
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.