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 | REQUEJO, ST JOHN |
| 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 10090805972 | 09/17/2010 | Paid | $101.50 | |
| TPP 8500 10071205035 | 07/27/2010 | Paid | $62.50 | |
| TPP 8500 10060304399 | 06/23/2010 | Paid | $88.00 | |
| TPP 8500 10041603614 | 05/24/2010 | Paid | $43.50 | |
| TPP 8500 10050503949 | 05/14/2010 | Paid | $139.00 | |
| TPP 8500 10030402826 | 03/11/2010 | Paid | $90.40 | |
| TPP 8500 10021702642 | 03/05/2010 | Paid | $152.60 | |
| TPP 8500 10011202002 | 01/15/2010 | Paid | $234.08 | |
| TPP 8500 09090106647 | 09/14/2009 | Paid | $100.76 | |
| TPP 8500 09051904865 | 05/26/2009 | Paid | $160.27 | |
| TPP 8500 09042704329 | 05/08/2009 | Paid | $58.47 | |
| TPP 8500 09012202599 | 01/30/2009 | Paid | $151.46 | |
| TPP 8500 08120501692 | 12/10/2008 | Paid | $138.35 |
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.