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 | SALCIDO, BRYANA |
| 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 17021702525 | 03/01/2017 | Paid | $22.47 | |
| TPP 8500 16100300025 | 10/04/2016 | Paid | $44.28 | |
| TPP 8500 16092006475 | 09/26/2016 | Paid | $54.54 | |
| TPP 8500 16080505690 | 09/22/2016 | Paid | $79.92 | |
| TPP 8500 16082305966 | 09/07/2016 | Paid | $20.98 | |
| TPP 8500 16080805742 | 08/18/2016 | Paid | $19.98 | |
| TPP 8500 16010401926 | 02/10/2016 | Paid | $33.35 | |
| TPP 8500 15123001903 | 01/13/2016 | Paid | $65.55 | |
| TPP 8500 15100600330 | 10/09/2015 | Paid | $47.73 | |
| TPP 8500 15083106236 | 09/17/2015 | Paid | $69.00 | |
| TPP 8500 15061704853 | 06/25/2015 | Paid | $51.75 | |
| TPP 8500 15060904615 | 06/19/2015 | Paid | $35.08 | |
| TPP 8500 15031203090 | 03/23/2015 | Paid | $35.55 |
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.