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 | REYES, MARIA |
| 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 13100800351 | 10/16/2013 | Paid | $27.20 | |
| TPP 8500 13091105833 | 09/18/2013 | Paid | $26.09 | |
| TPP 8500 13083005592 | 09/12/2013 | Paid | $28.31 | |
| TPP 8500 13080905279 | 08/20/2013 | Paid | $24.98 | |
| TPP 8500 13052203899 | 05/30/2013 | Paid | $26.64 | |
| TPP 8500 13011101813 | 01/24/2013 | Paid | $33.30 | |
| TPP 8500 12121801530 | 01/03/2013 | Paid | $64.38 | |
| TPP 8500 12120301210 | 12/19/2012 | Paid | $54.95 | |
| TPP 8500 12100900369 | 10/17/2012 | Paid | $32.75 | |
| TPP 8500 12091206114 | 09/17/2012 | Paid | $40.52 | |
| TPP 8500 12082205773 | 08/31/2012 | Paid | $23.31 | |
| TPP 8500 12082005724 | 08/28/2012 | Paid | $56.61 | |
| TPP 8500 12062804788 | 07/05/2012 | Paid | $41.63 | |
| TPP 8500 12052304184 | 05/31/2012 | Paid | $84.92 | |
| TPP 8500 12042503677 | 04/30/2012 | Paid | $74.38 | |
| TPP 8500 12030802864 | 03/15/2012 | Paid | $52.17 | |
| TPP 8500 12030802880 | 03/15/2012 | Paid | $47.18 | |
| TPP 8500 12012602229 | 02/07/2012 | Paid | $48.29 | |
| TPP 8500 12010301744 | 01/12/2012 | Paid | $23.87 | |
| TPP 8500 11101000324 | 10/14/2011 | Paid | $46.07 | |
| TPP 8500 11081905378 | 08/30/2011 | Paid | $43.04 | |
| TPP 8500 11061404184 | 06/27/2011 | Paid | $40.50 | |
| TPP 8500 11041303122 | 04/21/2011 | Paid | $40.00 | |
| TPP 8500 11041303132 | 04/21/2011 | Paid | $28.00 | |
| TPP 8500 11021502243 | 03/15/2011 | Paid | $44.50 | |
| TPP 8500 10101300541 | 10/18/2010 | Paid | $57.50 | |
| TPP 8500 10092906398 | 10/07/2010 | Paid | $38.00 | |
| TPP 8500 10042303788 | 05/03/2010 | Paid | $97.05 | |
| TPP 8500 10022202693 | 03/11/2010 | Paid | $32.00 | |
| TPP 8500 10011302080 | 01/20/2010 | Paid | $49.50 | |
| TPP 8500 09091006840 | 09/17/2009 | Paid | $28.60 |
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.