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 | REYNA, RAQUEL |
| 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 17082305786 | 09/01/2017 | Paid | $50.29 | |
| TPP 8500 17071905240 | 07/28/2017 | Paid | $26.75 | |
| TPP 8500 17062804773 | 07/12/2017 | Paid | $57.25 | |
| TPP 8500 17053104154 | 06/08/2017 | Paid | $87.74 | |
| TPP 8500 17042403541 | 05/30/2017 | Paid | $66.34 | |
| TPP 8500 17040703235 | 04/17/2017 | Paid | $74.90 | |
| TPP 8500 17040503148 | 04/12/2017 | Paid | $52.97 | |
| TPP 8500 16111500939 | 12/05/2016 | Paid | $81.00 | |
| TPP 8500 16100300031 | 10/04/2016 | Paid | $49.68 | |
| TPP 8500 16092006476 | 09/28/2016 | Paid | $183.60 | |
| TPP 8500 16062104862 | 06/30/2016 | Paid | $136.62 | |
| TPP 8500 16032203338 | 04/04/2016 | Paid | $51.30 | |
| TPP 8500 16011302174 | 01/21/2016 | Paid | $38.53 |
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.