Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE WEEKS, ROOSEVELT
PAYMENT REQUEST Select a payment request.

Total:$935.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  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
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice