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 MURRAY |
| 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 17010901752 | 01/23/2017 | Paid | $49.14 | |
| TPP 8500 16120801308 | 12/29/2016 | Paid | $51.84 | |
| TPP 8500 16110900873 | 11/18/2016 | Paid | $38.88 | |
| TPP 8500 16060904600 | 10/04/2016 | Paid | $66.96 | |
| TPP 8500 16060904599 | 09/13/2016 | Paid | $53.46 | |
| TPP 8500 16060904598 | 08/23/2016 | Paid | $30.78 | |
| TPP 8500 16060904596 | 07/18/2016 | Paid | $122.04 | |
| TPP 8500 16041103516 | 06/20/2016 | Paid | $61.02 | |
| TPP 8500 16041103515 | 05/13/2016 | Paid | $51.84 | |
| TPP 8500 16030403023 | 04/18/2016 | Paid | $70.74 | |
| TPP 8500 16020402552 | 03/11/2016 | Paid | $70.74 | |
| TPP 8500 16020402551 | 02/17/2016 | Paid | $95.58 | |
| TPP 8500 16011202141 | 01/19/2016 | Paid | $87.98 | |
| TPP 8500 15120901534 | 12/16/2015 | Paid | $87.98 |
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.