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 | TSE, HEIDI |
| 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 18080105208 | 08/10/2018 | Paid | $263.78 | |
| TPP 8500 18062704559 | 07/26/2018 | Paid | $135.71 | |
| TPP 8500 18062704556 | 07/06/2018 | Paid | $78.48 | |
| TPP 8500 17120401285 | 05/31/2018 | Paid | $107.00 | |
| TPP 8500 18022202471 | 05/31/2018 | Paid | $135.71 | |
| TPP 8500 18042503401 | 05/31/2018 | Paid | $121.54 | |
| TPP 8500 18042503402 | 05/31/2018 | Paid | $128.62 | |
| TPP 8500 18042503403 | 05/04/2018 | Paid | $123.17 | |
| TPP 8500 17120401279 | 12/12/2017 | Paid | $209.72 | |
| TPP 8500 17120401280 | 12/07/2017 | Paid | $102.19 | |
| TPP 8500 17070504860 | 10/19/2017 | Paid | $148.73 | |
| TPP 8500 17070504858 | 09/19/2017 | Paid | $148.20 | |
| TPP 8500 17070504859 | 09/19/2017 | Paid | $134.82 | |
| TPP 8500 17070504855 | 07/12/2017 | Paid | $148.20 | |
| TPP 8500 17070504856 | 07/12/2017 | Paid | $111.28 | |
| TPP 8500 17070504857 | 07/12/2017 | Paid | $108.61 | |
| TPP 8500 17041103265 | 04/20/2017 | Paid | $237.54 | |
| TPP 8500 17030702757 | 03/15/2017 | Paid | $124.66 | |
| TPP 8500 17030702758 | 03/15/2017 | Paid | $123.05 | |
| TPP 8500 17010301650 | 01/17/2017 | Paid | $168.48 | |
| TPP 8500 16121301397 | 01/10/2017 | Paid | $136.62 | |
| TPP 8500 16121301398 | 01/10/2017 | Paid | $123.12 | |
| TPP 8500 13040803071 | 04/22/2013 | Paid | $89.91 | |
| TPP 8500 13030702561 | 03/15/2013 | Paid | $136.53 | |
| TPP 8500 13022602439 | 03/06/2013 | Paid | $78.81 | |
| TPP 8500 13011801966 | 02/08/2013 | Paid | $67.16 | |
| TPP 8500 13010401676 | 01/25/2013 | Paid | $85.47 | |
| TPP 8500 12112901175 | 12/10/2012 | Paid | $89.91 | |
| TPP 8500 12110500799 | 11/15/2012 | Paid | $58.28 | |
| TPP 8500 12091006048 | 09/19/2012 | Paid | $91.58 | |
| TPP 8500 12083005881 | 09/07/2012 | Paid | $45.51 | |
| TPP 8500 12071004974 | 08/10/2012 | Paid | $74.37 | |
| TPP 8500 12071004975 | 07/26/2012 | Paid | $81.03 | |
| TPP 8500 12050903824 | 05/18/2012 | Paid | $77.15 | |
| TPP 8500 12050903829 | 05/18/2012 | Paid | $97.13 | |
| TPP 8500 12050903831 | 05/18/2012 | Paid | $94.91 | |
| TPP 8500 12050903834 | 05/18/2012 | Paid | $101.57 | |
| TPP 8500 12043003745 | 05/03/2012 | Paid | $79.37 | |
| TPP 8500 12043003746 | 05/03/2012 | Paid | $86.58 | |
| TPP 8500 12043003747 | 05/03/2012 | Paid | $74.93 | |
| TPP 8500 11100700224 | 10/14/2011 | Paid | $82.50 | |
| TPP 8500 11100700236 | 10/14/2011 | Paid | $113.00 | |
| TPP 8500 11100700237 | 10/14/2011 | Paid | $84.50 | |
| TPP 8500 11100700239 | 10/14/2011 | Paid | $100.00 | |
| TPP 8500 11100700240 | 10/14/2011 | Paid | $49.95 | |
| TPP 8500 11100700241 | 10/14/2011 | Paid | $134.31 | |
| TPP 8500 11100700242 | 10/14/2011 | Paid | $44.96 |
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.