Austin Finance Online

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Data Drill Down for All Months & All Years

PAYEE

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	FACILITY EXPENSES
PAYEE	Select a payee.
PAYMENT REQUEST

Total:$56,609.25

Payees | Select from Below

PAYEE	AMOUNT
BELKIN MICHAEL	$134.75
BELKIN, MICHAEL	$130.08
BISHOP, MICHAEL E	$1,097.38
BROWN, MALCOLM	$1,083.50
CARCAMO, ROBERT	$66.50
CARCAMO, ROBERT	$328.40
CATES RICHARD	$190.85
CATES, RICHARD	$2,019.40
CATES, RICHARD N	$96.00
CUBRIEL, ARMANDO L.	$3,548.43
CULBERSON, WALTER	$411.50
DAVID RUCKER	$24.50
DAWSON LEE W	$473.06
DAWSON, LEE W	$289.85
DAWSON, LEE W JR	$1,356.26
DAWSON, LEE W JR.	$154.22
DURISH, PAUL	$163.00
DURISH, PAUL A	$1,537.15
ESCARCEDGA, RUBEN	$109.45
ESCARCEGA, RUBEN	$856.05
GREEN, STEPHEN	$1,477.40
GREEN, STEPHEN K	$1,204.20
GUITERREZ, JOE V	$102.85
GUTIERREZ, JOE V	$27.50
HAYWOOD, EVELYN	$610.95
HODGE, FLOYD P	$4,878.23
HOWARD, DETRICK	$164.23
LEE, ANDREA L	$72.00
MALDONADO, SANTIAGO	$601.00
MARQUEZ JOSE	$153.18
MARQUEZ, JOSE T	$2,770.84
MENDOZA, ABEL	$193.60
MERCADO NOEMI	$411.08
MERCADO, NOEMI	$2,903.17
PALMER, ROBERT	$319.50
PANGELINAN, JOYE	$2,736.56
PATLAN PEDRO	$119.11
PATLAN, PEDRO	$842.39
PETTY CASH FUND 5082	$5,367.73
PIRONE, CRYSTAL	$726.63
REQUEJO ST JOHN	$142.56
REQUEJO, ST JOHN	$1,520.89
REQUEJO, ST. JOHN	$198.61
REQUEJO, STJOHN	$105.77
RIVERA, JOSE	$2,124.45
ROBERTS LAWRENCE	$134.20
ROBERTS, LAWRENCE	$1,327.58
ROBERTS, LAWRENCE I	$259.50
ROBERTS, LAWRENCE L	$828.70
ROBINSON, GERALD	$319.20
RUCKER DAVID	$102.30
RUCKER, DAVID	$1,202.30
RUIZ, HEIDI	$1,239.00
RUIZ-WELCH, MONICA	$41.25
SALAZAR JOHN	$186.45
SALAZAR, JOHN	$3,609.94
SERDA, JOHN	$55.00
VILLANUEVA ARTHUR	$124.47
VILLANUEVA, ARTHUR	$2,501.25
VILLARREAL, MARIA A	$333.50
VILLARREAL, MARIA ALICIA	$61.50
VILLARREAL, MARY A	$361.85
WELCH, MONICA	$18.00
WELCH-RUIZ, MONICA	$58.50