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 | STANFORD, MEGAN NICOLE |
| 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 23051202514 | 05/22/2023 | Paid | $35.30 | |
| TPP 8500 22120800975 | 12/12/2022 | Paid | $25.69 | |
| TPP 8500 22110900676 | 11/17/2022 | Paid | $29.87 | |
| TPP 8500 22090803083 | 09/13/2022 | Paid | $16.88 | |
| TPP 8500 22080402706 | 08/08/2022 | Paid | $13.69 | |
| TPP 8500 22071102383 | 07/14/2022 | Paid | $18.08 | |
| TPP 8500 22060101895 | 06/07/2022 | Paid | $14.86 | |
| TPP 8500 22051001662 | 05/12/2022 | Paid | $23.34 | |
| TPP 8500 22040601305 | 04/11/2022 | Paid | $34.40 | |
| TPP 8500 22030201028 | 03/08/2022 | Paid | $41.48 | |
| TPP 8500 22020200840 | 02/10/2022 | Paid | $12.17 | |
| TPP 8500 22010400641 | 01/11/2022 | Paid | $21.00 |
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.