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 | WIARD, BEN |
| 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 15100100036 | 10/07/2015 | Paid | $258.18 | |
| TPP 8500 15090806355 | 09/16/2015 | Paid | $232.88 | |
| TPP 8500 15080605789 | 08/20/2015 | Paid | $151.23 | |
| TPP 8500 15070705146 | 07/16/2015 | Paid | $148.35 | |
| TPP 8500 15060804563 | 06/19/2015 | Paid | $151.80 | |
| TPP 8500 15050604000 | 05/12/2015 | Paid | $40.25 | |
| TPP 8500 15040303392 | 04/20/2015 | Paid | $293.83 | |
| TPP 8500 15030402904 | 03/12/2015 | Paid | $152.38 | |
| TPP 8500 15011202101 | 02/23/2015 | Paid | $269.92 | |
| TPP 8500 15020602535 | 02/17/2015 | Paid | $281.75 | |
| TPP 8500 14110300886 | 11/07/2014 | Paid | $260.40 |
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.