Austin Finance Online

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	WHITE, THOMAS
PAYMENT REQUEST	Select a payment request.

Total:$15,267.73

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 8500 24050303822	05/16/2024	Outstanding	$161.47
TPP 8500 24040403208	04/11/2024	Outstanding	$129.98
TPP 8500 24040403227	04/11/2024	Paid	$100.50
TPP 8500 24022702560	03/04/2024	Paid	$170.85
TPP 8500 24010401808	01/16/2024	Paid	$169.65
TPP 8500 23120401292	12/14/2023	Paid	$142.14
TPP 8500 23111300919	11/16/2023	Paid	$173.58
TPP 8500 23100500180	10/12/2023	Paid	$174.89
TPP 8500 23090504045	09/14/2023	Paid	$186.68
TPP 8500 23080803645	08/15/2023	Paid	$141.48
TPP 8500 23070303166	07/18/2023	Paid	$121.18
TPP 8500 23060802842	06/15/2023	Paid	$206.98
TPP 8500 23050202324	05/08/2023	Paid	$381.22
TPP 8500 23040301951	04/11/2023	Paid	$165.06
TPP 8500 23030801734	03/16/2023	Paid	$131.66
TPP 8500 23010601169	02/13/2023	Paid	$146.88
TPP 8500 22120500919	12/12/2022	Paid	$81.88
TPP 8500 22110200548	11/08/2022	Paid	$158.13
TPP 8500 22100300038	10/06/2022	Paid	$179.38
TPP 8500 22090603061	09/13/2022	Paid	$166.88
TPP 8500 22080102650	08/04/2022	Paid	$176.88
TPP 8500 22070502308	07/11/2022	Paid	$199.49
TPP 8500 22060601955	06/13/2022	Paid	$263.84
TPP 8500 22050301593	05/05/2022	Paid	$242.19
TPP 8500 22040401259	04/07/2022	Paid	$345.15
TPP 8500 22030201030	03/07/2022	Paid	$227.57
TPP 8500 22020100830	02/03/2022	Paid	$333.45
TPP 8500 22010400636	01/06/2022	Paid	$213.36
TPP 8500 21120600466	12/07/2021	Paid	$236.32
TPP 8500 21110200242	11/04/2021	Paid	$236.88
TPP 8500 21100400017	10/07/2021	Paid	$202.72
TPP 8500 21090701430	09/13/2021	Paid	$225.68
TPP 8500 21080301275	08/05/2021	Paid	$176.96
TPP 8500 21070101113	07/06/2021	Paid	$223.44
TPP 8500 21061501072	06/22/2021	Paid	$232.40
TPP 8500 21050300834	05/06/2021	Paid	$320.32
TPP 8500 21040500720	04/12/2021	Paid	$308.00
TPP 8500 21030100591	03/04/2021	Paid	$150.64
TPP 8500 21020200502	02/04/2021	Paid	$198.24
TPP 8500 21010400374	01/07/2021	Paid	$221.95
TPP 8500 20120100290	12/08/2020	Paid	$175.38
TPP 8500 20110200169	11/05/2020	Paid	$217.93
TPP 8500 20100100021	10/05/2020	Paid	$175.95
TPP 8500 20090403892	09/10/2020	Paid	$162.15
TPP 8500 20080603768	08/11/2020	Paid	$157.55
TPP 8500 20070203605	07/09/2020	Paid	$197.80
TPP 8500 20060503498	06/09/2020	Paid	$177.68
TPP 8500 20050503310	05/11/2020	Paid	$152.38
TPP 8500 20040703142	04/20/2020	Paid	$138.58
TPP 8500 20030202765	03/05/2020	Paid	$161.58
TPP 8500 20020402397	02/07/2020	Paid	$267.38
TPP 8500 20010301881	01/08/2020	Paid	$182.12
TPP 8500 19120401425	12/11/2019	Paid	$214.02
TPP 8500 19111301074	11/20/2019	Paid	$294.06
TPP 8500 19100100049	10/04/2019	Paid	$280.72
TPP 8500 19090906151	09/16/2019	Paid	$286.52
TPP 8500 19080505596	08/13/2019	Paid	$277.24
TPP 8500 19070304983	07/12/2019	Paid	$309.14
TPP 8500 19060404394	06/11/2019	Paid	$303.92
TPP 8500 19050603842	05/10/2019	Paid	$305.08
TPP 8500 19040203120	04/09/2019	Paid	$197.20
TPP 8500 19030102633	03/08/2019	Paid	$197.78
TPP 8500 19021102404	02/19/2019	Paid	$182.70
TPP 8500 19010401769	01/23/2019	Paid	$274.68
TPP 8500 18122701650	01/15/2019	Paid	$200.02
TPP 8500 18110200824	11/06/2018	Paid	$246.89
TPP 8500 18100300194	10/09/2018	Paid	$269.78
TPP 8500 18091005809	10/04/2018	Paid	$264.33
TPP 8500 18070504682	07/11/2018	Paid	$121.54
TPP 8500 18060504161	06/08/2018	Paid	$52.87
TPP 8500 18052203914	05/31/2018	Paid	$171.68
TPP 8500 18040403048	04/19/2018	Paid	$233.26
TPP 8500 17120601360	03/21/2018	Paid	$184.22
TPP 8500 18031302739	03/20/2018	Paid	$207.65

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.