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 16062704945 | 10/05/2016 | Paid | $43.20 | |
| TPP 8500 16062704943 | 09/29/2016 | Paid | $147.96 | |
| TPP 8500 16062704944 | 09/29/2016 | Paid | $141.48 | |
| TPP 8500 16062704942 | 07/14/2016 | Paid | $214.38 | |
| TPP 8500 16041403657 | 07/05/2016 | Paid | $277.02 | |
| TPP 8500 16041403658 | 07/05/2016 | Paid | $246.24 | |
| TPP 8500 16030703045 | 04/20/2016 | Paid | $270.00 | |
| TPP 8500 16030703044 | 03/15/2016 | Paid | $231.66 | |
| TPP 8500 16021002656 | 02/22/2016 | Paid | $225.18 | |
| TPP 8500 16020902641 | 02/18/2016 | Paid | $124.78 | |
| TPP 8500 15121501689 | 01/11/2016 | Paid | $146.63 | |
| TPP 8500 15121501687 | 01/07/2016 | Paid | $213.90 | |
| TPP 8500 15100200130 | 10/09/2015 | Paid | $161.58 | |
| TPP 8500 15090806394 | 09/17/2015 | Paid | $188.03 | |
| TPP 8500 15081105870 | 08/20/2015 | Paid | $105.23 | |
| TPP 8500 15081105871 | 08/20/2015 | Paid | $148.35 | |
| TPP 8500 15061204746 | 06/22/2015 | Paid | $115.00 | |
| TPP 8500 15052704370 | 06/04/2015 | Paid | $209.59 | |
| TPP 8500 15040303397 | 04/20/2015 | Paid | $119.60 | |
| TPP 8500 15032503271 | 04/08/2015 | Paid | $96.60 | |
| TPP 8500 15032503272 | 04/08/2015 | Paid | $160.43 | |
| TPP 8500 15010701956 | 01/13/2015 | Paid | $110.32 | |
| TPP 8500 14121501754 | 12/22/2014 | Paid | $129.92 | |
| TPP 8500 14110400920 | 11/12/2014 | Paid | $147.84 | |
| TPP 8500 14092306815 | 10/08/2014 | Paid | $152.32 | |
| TPP 8500 14100200085 | 10/08/2014 | Paid | $182.00 | |
| TPP 8500 14080806060 | 08/20/2014 | Paid | $90.16 | |
| TPP 8500 14080806064 | 08/15/2014 | Paid | $108.08 | |
| TPP 8500 14070105237 | 07/16/2014 | Paid | $127.68 | |
| TPP 8500 14052004468 | 06/12/2014 | Paid | $106.40 | |
| TPP 8500 14033103415 | 04/23/2014 | Paid | $100.24 | |
| TPP 8500 14040403510 | 04/23/2014 | Paid | $57.68 | |
| TPP 8500 14020402441 | 02/19/2014 | Paid | $97.44 | |
| TPP 8500 14012202324 | 02/04/2014 | Paid | $99.44 | |
| TPP 8500 13112601331 | 12/11/2013 | Paid | $109.05 | |
| TPP 8500 13112601332 | 12/11/2013 | Paid | $90.40 | |
| TPP 8500 13100100012 | 10/11/2013 | Paid | $71.04 | |
| TPP 8500 13100100016 | 10/11/2013 | Paid | $98.79 | |
| TPP 8500 13100200085 | 10/11/2013 | Paid | $78.26 | |
| TPP 8500 13071204798 | 08/06/2013 | Paid | $82.70 | |
| TPP 8500 13071204797 | 07/23/2013 | Paid | $81.59 | |
| TPP 8500 13052303935 | 06/14/2013 | Paid | $107.12 |
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.