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 | PIRONE, CRYSTAL |
| 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 10083105853 | 09/09/2010 | Paid | $19.50 | |
| TPP 8500 10080305464 | 08/10/2010 | Paid | $15.50 | |
| TPP 8500 10060204377 | 06/11/2010 | Paid | $8.50 | |
| TPP 8500 10042803855 | 05/11/2010 | Paid | $32.50 | |
| TPP 8500 10040603332 | 04/12/2010 | Paid | $10.00 | |
| TPP 8500 10030402837 | 03/15/2010 | Paid | $14.50 | |
| TPP 8500 10020602472 | 02/16/2010 | Paid | $30.00 | |
| TPP 8500 10010401783 | 01/08/2010 | Paid | $17.60 | |
| TPP 8500 09113001273 | 12/03/2009 | Paid | $56.10 | |
| TPP 8500 09110400837 | 11/10/2009 | Paid | $61.60 | |
| TPP 8500 09100200076 | 10/14/2009 | Paid | $59.95 | |
| TPP 8500 09082806623 | 09/04/2009 | Paid | $36.30 | |
| TPP 8500 09080306113 | 08/06/2009 | Paid | $40.70 | |
| TPP 8500 09070705646 | 07/16/2009 | Paid | $22.00 | |
| TPP 8500 09051104687 | 05/18/2009 | Paid | $47.30 | |
| TPP 8500 09040904022 | 04/15/2009 | Paid | $44.55 | |
| TPP 8500 09030203282 | 03/11/2009 | Paid | $22.00 | |
| TPP 8500 09020202757 | 02/05/2009 | Paid | $40.70 | |
| TPP 8500 09010602207 | 01/09/2009 | Paid | $31.59 | |
| TPP 8500 08120401656 | 12/10/2008 | Paid | $30.42 | |
| TPP 8500 08103101052 | 11/21/2008 | Paid | $64.94 | |
| TPP 8500 08093008066 | 10/08/2008 | Paid | $9.22 | |
| TPP 8500 08090207438 | 10/01/2008 | Paid | $11.16 |
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.