Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GREEN, STEPHEN |
| 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 09120101328 | 12/09/2009 | Paid | $223.85 | |
| TPP 8500 09080406144 | 08/11/2009 | Paid | $248.05 | |
| TPP 8500 09071005715 | 07/20/2009 | Paid | $166.65 | |
| TPP 8500 09012202601 | 01/30/2009 | Paid | $222.89 | |
| TPP 8500 08120501693 | 12/10/2008 | Paid | $197.73 | |
| TPP 8500 08110501162 | 11/06/2008 | Paid | $219.38 | |
| TPP 8500 08100100011 | 10/09/2008 | Paid | $198.85 |
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.