Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ARISPE, FRANK |
| 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 17102300636 | 11/22/2017 | Paid | $97.37 | |
| TPP 8500 17060504269 | 10/12/2017 | Paid | $175.48 | |
| TPP 8500 17060504268 | 09/14/2017 | Paid | $188.86 | |
| TPP 8500 17060504267 | 08/15/2017 | Paid | $85.60 | |
| TPP 8500 17050403715 | 07/13/2017 | Paid | $142.31 | |
| TPP 8500 17041203302 | 06/09/2017 | Paid | $102.72 | |
| TPP 8500 17041203301 | 05/10/2017 | Paid | $116.10 | |
| TPP 8500 17032402974 | 04/19/2017 | Paid | $117.70 | |
| TPP 8500 17030302667 | 03/08/2017 | Paid | $108.07 | |
| TPP 8500 17020602291 | 02/14/2017 | Paid | $146.06 | |
| TPP 8500 17011301982 | 01/23/2017 | Paid | $163.08 | |
| TPP 8500 16101100473 | 12/22/2016 | Paid | $181.98 | |
| TPP 8500 16101100474 | 11/14/2016 | Paid | $132.84 | |
| TPP 8500 16050604063 | 10/17/2016 | Paid | $112.32 | |
| TPP 8500 16050604062 | 09/15/2016 | Paid | $157.14 | |
| TPP 8500 16050604061 | 08/10/2016 | Paid | $59.94 | |
| TPP 8500 16050604060 | 07/14/2016 | Paid | $119.34 | |
| TPP 8500 16050604059 | 06/15/2016 | Paid | $97.74 | |
| TPP 8500 16030703059 | 05/12/2016 | Paid | $105.84 | |
| TPP 8500 16030703058 | 04/20/2016 | Paid | $154.98 | |
| TPP 8500 16011202161 | 01/19/2016 | Paid | $83.95 | |
| TPP 8500 15120301411 | 12/15/2015 | Paid | $166.18 | |
| TPP 8500 15111601146 | 11/25/2015 | Paid | $184.00 | |
| TPP 8500 14020602505 | 02/20/2014 | Paid | $212.24 |
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.