Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CANNON, SANDRA |
| 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 09081006285 | 09/14/2009 | Paid | $75.35 | |
| TPP 8500 09080306107 | 08/11/2009 | Paid | $70.95 | |
| TPP 8500 09070605565 | 07/30/2009 | Paid | $25.30 | |
| TPP 8500 09060305018 | 06/12/2009 | Paid | $128.15 | |
| TPP 8500 09042204283 | 04/28/2009 | Paid | $35.34 | |
| TPP 8500 08120501712 | 12/16/2008 | Paid | $50.90 | |
| TPP 8500 08100200094 | 10/09/2008 | Paid | $25.22 |
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.