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 | TAYLOR, KENDRA |
| 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 19111301071 | 11/20/2019 | Paid | $66.12 | |
| TPP 8500 19100200075 | 10/09/2019 | Paid | $60.90 | |
| TPP 8500 19080105533 | 08/08/2019 | Paid | $54.52 | |
| TPP 8500 19070304990 | 07/12/2019 | Paid | $28.42 | |
| TPP 8500 19040503220 | 04/12/2019 | Paid | $116.00 | |
| TPP 8500 19031502887 | 03/20/2019 | Paid | $104.40 | |
| TPP 8500 19021102406 | 02/19/2019 | Paid | $138.62 | |
| TPP 8500 19010401775 | 01/23/2019 | Paid | $119.36 | |
| TPP 8500 18121001451 | 12/28/2018 | Paid | $80.66 | |
| TPP 8500 18110700922 | 11/20/2018 | Paid | $135.71 | |
| TPP 8500 18100300196 | 10/17/2018 | Paid | $110.64 | |
| TPP 8500 18091005842 | 09/19/2018 | Paid | $136.80 | |
| TPP 8500 18080405302 | 08/14/2018 | Paid | $139.52 | |
| TPP 8500 18070504686 | 07/31/2018 | Paid | $165.68 | |
| TPP 8500 18060504174 | 06/11/2018 | Paid | $154.78 | |
| TPP 8500 18051703821 | 05/31/2018 | Paid | $130.80 | |
| TPP 8500 18010801812 | 01/11/2018 | Paid | $37.99 | |
| TPP 8500 17120401295 | 12/08/2017 | Paid | $111.28 | |
| TPP 8500 17110600839 | 11/16/2017 | Paid | $71.69 | |
| TPP 8500 17100500284 | 10/12/2017 | Paid | $90.42 | |
| TPP 8500 17090705980 | 09/14/2017 | Paid | $102.72 | |
| TPP 8500 17080405533 | 08/15/2017 | Paid | $77.58 | |
| TPP 8500 17020602292 | 04/13/2017 | Paid | $24.61 | |
| TPP 8500 17010901774 | 02/14/2017 | Paid | $95.23 | |
| TPP 8500 17010901773 | 01/19/2017 | Paid | $46.44 | |
| TPP 8500 16090606138 | 10/17/2016 | Paid | $55.08 | |
| TPP 8500 16090606136 | 09/13/2016 | Paid | $133.92 | |
| TPP 8500 16080205505 | 08/10/2016 | Paid | $174.96 | |
| TPP 8500 16070705072 | 07/14/2016 | Paid | $144.72 |
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.