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 | RUCKER, DAVID |
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 10090906013 | 09/17/2010 | Paid | $159.00 | |
TPP 8500 10081605719 | 08/24/2010 | Paid | $182.00 | |
TPP 8500 10071205040 | 07/27/2010 | Paid | $142.50 | |
TPP 8500 10061004544 | 06/23/2010 | Paid | $148.00 | |
TPP 8500 10050704005 | 05/28/2010 | Paid | $106.00 | |
TPP 8500 10041603626 | 05/04/2010 | Paid | $99.50 | |
TPP 8500 10030602892 | 03/15/2010 | Paid | $86.00 | |
TPP 8500 10020802488 | 03/05/2010 | Paid | $56.00 | |
TPP 8500 09061505310 | 06/22/2009 | Paid | $115.50 | |
TPP 8500 09040803978 | 04/14/2009 | Paid | $107.80 |
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.