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 | MERCADO, NOEMI |
| 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 10090906010 | 09/17/2010 | Paid | $131.00 | |
| TPP 8500 10080405478 | 08/12/2010 | Paid | $101.00 | |
| TPP 8500 10070804981 | 07/27/2010 | Paid | $141.50 | |
| TPP 8500 10061004540 | 06/23/2010 | Paid | $114.00 | |
| TPP 8500 10050603975 | 05/28/2010 | Paid | $141.50 | |
| TPP 8500 10041603623 | 05/04/2010 | Paid | $96.50 | |
| TPP 8500 10030402817 | 03/11/2010 | Paid | $106.00 | |
| TPP 8500 10020402429 | 02/16/2010 | Paid | $118.00 | |
| TPP 8500 10012702340 | 02/02/2010 | Paid | $96.80 | |
| TPP 8500 09120801491 | 12/31/2009 | Paid | $145.20 | |
| TPP 8500 09111601117 | 11/23/2009 | Paid | $168.85 | |
| TPP 8500 09100100025 | 10/06/2009 | Paid | $146.30 | |
| TPP 8500 09090306709 | 09/14/2009 | Paid | $151.80 | |
| TPP 8500 09081106364 | 08/13/2009 | Paid | $153.45 | |
| TPP 8500 09070805655 | 07/16/2009 | Paid | $148.50 | |
| TPP 8500 09061505306 | 06/22/2009 | Paid | $125.95 | |
| TPP 8500 09050704574 | 05/19/2009 | Paid | $165.00 | |
| TPP 8500 09040803977 | 04/14/2009 | Paid | $165.00 | |
| TPP 8500 08112101517 | 12/10/2008 | Paid | $193.64 | |
| TPP 8500 08120501696 | 12/10/2008 | Paid | $140.40 | |
| TPP 8500 08100200126 | 10/09/2008 | Paid | $152.78 |
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.