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 | WEEKS, ROOSEVELT |
| 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 18092706214 | 10/11/2019 | Paid | $33.25 | |
| TPP 8500 19100100037 | 10/09/2019 | Paid | $114.84 | |
| TPP 8500 19072905456 | 08/01/2019 | Paid | $64.38 | |
| TPP 8500 19061304637 | 06/19/2019 | Paid | $179.22 | |
| TPP 8500 19010801839 | 01/29/2019 | Paid | $134.08 | |
| TPP 8500 18100400315 | 10/10/2018 | Paid | $50.14 | |
| TPP 8500 18091005814 | 09/19/2018 | Paid | $52.87 | |
| TPP 8500 18080805419 | 09/07/2018 | Paid | $24.53 | |
| TPP 8500 18082305599 | 09/07/2018 | Paid | $49.05 | |
| TPP 8500 18082305601 | 09/07/2018 | Paid | $17.99 | |
| TPP 8500 18082305602 | 09/07/2018 | Paid | $68.13 | |
| TPP 8500 18082305603 | 09/07/2018 | Paid | $20.71 | |
| TPP 8500 18082805644 | 09/04/2018 | Paid | $63.77 | |
| TPP 8500 17120401274 | 12/08/2017 | Paid | $62.22 |
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.