Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | YOUTH SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | O'REILLY, ALISON |
| 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 10091606197 | 09/20/2010 | Paid | $17.00 | |
| TPP 8500 10011101951 | 01/14/2010 | Paid | $25.85 | |
| TPP 8500 09120301375 | 12/09/2009 | Paid | $39.60 | |
| TPP 8500 09110600901 | 11/23/2009 | Paid | $34.10 | |
| TPP 8500 09100100007 | 10/06/2009 | Paid | $24.75 | |
| TPP 8500 09070605563 | 07/16/2009 | Paid | $35.20 | |
| TPP 8500 09060405077 | 06/12/2009 | Paid | $32.45 | |
| TPP 8500 09050704581 | 05/19/2009 | Paid | $60.50 | |
| TPP 8500 09040803980 | 04/14/2009 | Paid | $58.30 | |
| TPP 8500 09033103770 | 04/02/2009 | Paid | $33.55 | |
| TPP 8500 08121601962 | 01/09/2009 | Paid | $57.33 | |
| TPP 8500 08100600241 | 10/29/2008 | Paid | $46.08 |
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.