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 | WILTURNER, ROBERT |
| 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 17080305486 | 08/15/2017 | Paid | $75.97 | |
| TPP 8500 17050403714 | 07/13/2017 | Paid | $37.45 | |
| TPP 8500 17041203315 | 05/10/2017 | Paid | $188.32 | |
| TPP 8500 17041203314 | 04/19/2017 | Paid | $148.20 | |
| TPP 8500 17010901776 | 03/08/2017 | Paid | $49.22 | |
| TPP 8500 17010901775 | 01/17/2017 | Paid | $167.40 | |
| TPP 8500 16120501208 | 12/15/2016 | Paid | $145.26 | |
| TPP 8500 16011402238 | 11/14/2016 | Paid | $228.96 | |
| TPP 8500 16091206241 | 10/17/2016 | Paid | $177.66 | |
| TPP 8500 16091206240 | 09/19/2016 | Paid | $29.70 | |
| TPP 8500 16060604523 | 08/23/2016 | Paid | $87.48 | |
| TPP 8500 16060604522 | 07/14/2016 | Paid | $145.80 | |
| TPP 8500 16060604521 | 06/15/2016 | Paid | $178.20 | |
| TPP 8500 16030302988 | 05/12/2016 | Paid | $59.40 | |
| TPP 8500 16030302987 | 04/20/2016 | Paid | $51.84 | |
| TPP 8500 16030302982 | 03/11/2016 | Paid | $73.44 | |
| TPP 8500 16020302526 | 02/17/2016 | Paid | $198.72 | |
| TPP 8500 16010602038 | 01/14/2016 | Paid | $155.83 | |
| TPP 8500 15120801511 | 12/16/2015 | Paid | $152.95 | |
| TPP 8500 15111601143 | 11/24/2015 | Paid | $59.23 | |
| TPP 8500 15100200080 | 10/07/2015 | Paid | $93.15 | |
| TPP 8500 15090806353 | 09/16/2015 | Paid | $129.95 | |
| TPP 8500 15080605790 | 08/20/2015 | Paid | $106.38 | |
| TPP 8500 15070705151 | 07/16/2015 | Paid | $127.08 | |
| TPP 8500 15060804569 | 06/19/2015 | Paid | $136.28 | |
| TPP 8500 15050604002 | 05/12/2015 | Paid | $114.43 | |
| TPP 8500 15040303384 | 04/20/2015 | Paid | $142.60 | |
| TPP 8500 15020602547 | 02/18/2015 | Paid | $138.00 | |
| TPP 8500 15011202100 | 01/21/2015 | Paid | $171.92 | |
| TPP 8500 14120201391 | 12/17/2014 | Paid | $115.36 | |
| TPP 8500 14110300887 | 11/13/2014 | Paid | $58.80 | |
| TPP 8500 14100200061 | 10/09/2014 | Paid | $227.92 | |
| TPP 8500 14091006548 | 09/15/2014 | Paid | $104.72 | |
| TPP 8500 14080105872 | 08/06/2014 | Paid | $67.20 |
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.