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 | YANTIS, MICHAEL |
| 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 15103000825 | 11/10/2015 | Paid | $216.78 | |
| TPP 8500 15090806352 | 09/16/2015 | Paid | $192.63 | |
| TPP 8500 15080605784 | 08/20/2015 | Paid | $246.68 | |
| TPP 8500 15070705154 | 07/16/2015 | Paid | $151.80 | |
| TPP 8500 15060804570 | 06/19/2015 | Paid | $116.48 | |
| TPP 8500 15052104314 | 06/09/2015 | Paid | $83.38 | |
| TPP 8500 15011202073 | 01/21/2015 | Paid | $81.76 | |
| TPP 8500 14110500964 | 11/14/2014 | Paid | $311.92 | |
| TPP 8500 14091006556 | 09/15/2014 | Paid | $134.40 | |
| TPP 8500 14050504115 | 05/14/2014 | Paid | $184.24 | |
| TPP 8500 14030603008 | 03/21/2014 | Paid | $40.88 | |
| TPP 8500 13120901524 | 12/17/2013 | Paid | $54.24 | |
| TPP 8500 13120901547 | 12/17/2013 | Paid | $43.85 | |
| TPP 8500 13090605719 | 09/17/2013 | Paid | $93.24 | |
| TPP 8500 13071004722 | 07/19/2013 | Paid | $123.77 | |
| TPP 8500 13050803617 | 05/14/2013 | Paid | $57.72 | |
| TPP 8500 13040202943 | 04/18/2013 | Paid | $244.76 | |
| TPP 8500 12120401239 | 12/19/2012 | Paid | $250.86 | |
| TPP 8500 12100900354 | 10/17/2012 | Paid | $254.19 | |
| TPP 8500 12091106072 | 09/19/2012 | Paid | $311.36 | |
| TPP 8500 12081005540 | 08/21/2012 | Paid | $317.46 | |
| TPP 8500 12072605235 | 08/09/2012 | Paid | $268.62 | |
| TPP 8500 12060804418 | 06/15/2012 | Paid | $274.73 | |
| TPP 8500 12052104090 | 06/13/2012 | Paid | $340.22 | |
| TPP 8500 12040503297 | 04/12/2012 | Paid | $176.49 | |
| TPP 8500 12030102728 | 03/15/2012 | Paid | $261.96 | |
| TPP 8500 12020602378 | 02/14/2012 | Paid | $260.30 | |
| TPP 8500 12011101895 | 02/01/2012 | Paid | $374.07 | |
| TPP 8500 11121201508 | 12/21/2011 | Paid | $151.52 | |
| TPP 8500 11110200833 | 11/10/2011 | Paid | $179.82 |
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.