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 | WASHINGTON, LEVI |
| 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 17111301015 | 11/20/2017 | Paid | $46.55 | |
| TPP 8500 17100300059 | 10/12/2017 | Paid | $44.94 | |
| TPP 8500 17060604336 | 09/20/2017 | Paid | $59.92 | |
| TPP 8500 17060604335 | 08/03/2017 | Paid | $35.85 | |
| TPP 8500 17051503902 | 06/09/2017 | Paid | $110.75 | |
| TPP 8500 17051503901 | 05/25/2017 | Paid | $115.56 | |
| TPP 8500 17030602692 | 04/17/2017 | Paid | $42.80 | |
| TPP 8500 17030602691 | 03/09/2017 | Paid | $82.62 | |
| TPP 8500 17021002413 | 02/17/2017 | Paid | $87.21 | |
| TPP 8500 15110600961 | 11/12/2015 | Paid | $61.53 | |
| TPP 8500 15061104679 | 06/19/2015 | Paid | $73.60 | |
| TPP 8500 15040903531 | 04/21/2015 | Paid | $75.33 | |
| TPP 8500 15031603162 | 03/23/2015 | Paid | $63.83 | |
| TPP 8500 15020902578 | 02/18/2015 | Paid | $87.98 | |
| TPP 8500 14111701193 | 11/26/2014 | Paid | $138.32 | |
| TPP 8500 14100700308 | 10/13/2014 | Paid | $129.36 | |
| TPP 8500 14091006537 | 09/15/2014 | Paid | $119.84 | |
| TPP 8500 14080806063 | 08/13/2014 | Paid | $56.00 | |
| TPP 8500 14071405567 | 07/21/2014 | Paid | $132.72 | |
| TPP 8500 14061004842 | 06/24/2014 | Paid | $120.96 | |
| TPP 8500 14051404355 | 05/23/2014 | Paid | $72.24 | |
| TPP 8500 14041003698 | 04/18/2014 | Paid | $28.00 | |
| TPP 8500 14031303162 | 03/25/2014 | Paid | $26.32 |
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.