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, NAZE |
| 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 17120601359 | 01/31/2018 | Paid | $79.18 | |
| TPP 8500 17120601358 | 12/11/2017 | Paid | $34.24 | |
| TPP 8500 17110300804 | 11/16/2017 | Paid | $52.43 | |
| TPP 8500 17060604293 | 10/19/2017 | Paid | $31.57 | |
| TPP 8500 17060604292 | 09/19/2017 | Paid | $26.22 | |
| TPP 8500 17060604290 | 08/15/2017 | Paid | $29.96 | |
| TPP 8500 17060604288 | 07/13/2017 | Paid | $40.66 | |
| TPP 8500 17051503904 | 06/09/2017 | Paid | $34.78 | |
| TPP 8500 17051503903 | 05/25/2017 | Paid | $35.31 | |
| TPP 8500 17041103269 | 04/17/2017 | Paid | $34.78 | |
| TPP 8500 17031702914 | 03/22/2017 | Paid | $29.96 | |
| TPP 8500 17021002414 | 02/17/2017 | Paid | $75.97 | |
| TPP 8500 16101100472 | 01/23/2017 | Paid | $36.72 | |
| TPP 8500 16120801307 | 12/16/2016 | Paid | $13.50 | |
| TPP 8500 16110900874 | 11/18/2016 | Paid | $57.78 | |
| TPP 8500 16071305184 | 10/04/2016 | Paid | $49.14 | |
| TPP 8500 16060904614 | 09/13/2016 | Paid | $70.74 | |
| TPP 8500 16060904613 | 08/19/2016 | Paid | $32.94 | |
| TPP 8500 16060904607 | 07/18/2016 | Paid | $37.80 | |
| TPP 8500 16041103514 | 06/28/2016 | Paid | $36.18 | |
| TPP 8500 16041103511 | 05/13/2016 | Paid | $28.62 | |
| TPP 8500 16030703046 | 04/20/2016 | Paid | $33.48 | |
| TPP 8500 16020402550 | 03/11/2016 | Paid | $37.26 | |
| TPP 8500 16020402549 | 02/17/2016 | Paid | $45.36 | |
| TPP 8500 16011202144 | 01/19/2016 | Paid | $36.80 | |
| TPP 8500 15120901533 | 12/16/2015 | Paid | $35.08 | |
| TPP 8500 15110600959 | 11/12/2015 | Paid | $43.70 | |
| TPP 8500 15100200095 | 10/07/2015 | Paid | $43.70 | |
| TPP 8500 15090806373 | 09/25/2015 | Paid | $32.20 | |
| TPP 8500 15081305910 | 08/24/2015 | Paid | $54.05 | |
| TPP 8500 15071505411 | 07/23/2015 | Paid | $40.83 | |
| TPP 8500 15061104684 | 06/19/2015 | Paid | $82.23 | |
| TPP 8500 15050604015 | 05/12/2015 | Paid | $28.18 |
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.