Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PENA, JOANN |
| 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 15081906035 | 10/09/2015 | Paid | $84.54 | |
| TPP 8500 15061104687 | 06/19/2015 | Paid | $40.84 | |
| TPP 8500 14121101632 | 12/19/2014 | Paid | $32.48 | |
| TPP 8500 14100800426 | 10/14/2014 | Paid | $47.04 | |
| TPP 8500 13083005588 | 09/12/2013 | Paid | $31.09 | |
| TPP 8500 13070804644 | 07/22/2013 | Paid | $24.43 | |
| TPP 8500 11061404183 | 06/27/2011 | Paid | $39.35 | |
| TPP 8500 10081005638 | 08/18/2010 | Paid | $34.15 | |
| TPP 8500 10011302082 | 01/20/2010 | Paid | $24.75 | |
| TPP 8500 09071405803 | 07/30/2009 | Paid | $119.41 | |
| TPP 8500 09020402816 | 02/11/2009 | Paid | $25.97 | |
| TPP 8500 08100200104 | 10/09/2008 | Paid | $44.72 |
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.