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 | VALADEZ, CARLA |
| 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 16040403435 | 04/11/2016 | Paid | $53.49 | |
| TPP 8500 15100600332 | 10/09/2015 | Paid | $45.43 | |
| TPP 8500 15082806192 | 09/17/2015 | Paid | $23.00 | |
| TPP 8500 15061704861 | 06/25/2015 | Paid | $42.56 | |
| TPP 8500 14121101670 | 12/19/2014 | Paid | $22.40 | |
| TPP 8500 14100800411 | 10/15/2014 | Paid | $22.96 | |
| TPP 8500 13022602447 | 03/07/2013 | Paid | $24.42 | |
| TPP 8500 12121801533 | 01/03/2013 | Paid | $50.51 | |
| TPP 8500 12010301737 | 01/12/2012 | Paid | $22.76 |
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.