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 | VILLANUEVA, ARTHUR |
| 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 10041603631 | 05/04/2010 | Paid | $106.40 | |
| TPP 8500 10033003230 | 04/07/2010 | Paid | $91.95 | |
| TPP 8500 10020302394 | 02/16/2010 | Paid | $123.65 | |
| TPP 8500 10010601837 | 01/15/2010 | Paid | $117.87 | |
| TPP 8500 09120801492 | 12/31/2009 | Paid | $127.49 | |
| TPP 8500 09111601114 | 11/23/2009 | Paid | $147.35 | |
| TPP 8500 09100100023 | 10/06/2009 | Paid | $135.14 | |
| TPP 8500 09082706602 | 09/15/2009 | Paid | $138.49 | |
| TPP 8500 09090306691 | 09/14/2009 | Paid | $150.43 | |
| TPP 8500 09070105472 | 07/08/2009 | Paid | $145.92 | |
| TPP 8500 09061505305 | 06/22/2009 | Paid | $152.63 | |
| TPP 8500 09050604538 | 05/26/2009 | Paid | $129.14 | |
| TPP 8500 09042704335 | 05/08/2009 | Paid | $139.59 | |
| TPP 8500 09033003749 | 04/02/2009 | Paid | $120.95 | |
| TPP 8500 09012202597 | 01/30/2009 | Paid | $183.92 | |
| TPP 8500 08120501697 | 12/08/2008 | Paid | $346.38 | |
| TPP 8500 08100100010 | 10/09/2008 | Paid | $143.95 |
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.