PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ARISPE, FRANK JR |
PAYMENT REQUEST | Select a payment request. |
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 15100100034 | 10/06/2015 | Paid | $85.10 | |
TPP 8500 15090806356 | 09/16/2015 | Paid | $188.03 | |
TPP 8500 15080605791 | 08/20/2015 | Paid | $199.53 | |
TPP 8500 15070705163 | 07/16/2015 | Paid | $64.98 | |
TPP 8500 15060804564 | 07/14/2015 | Paid | $93.15 | |
TPP 8500 15050603999 | 05/12/2015 | Paid | $241.50 | |
TPP 8500 15030302884 | 03/25/2015 | Paid | $119.60 | |
TPP 8500 15012002272 | 01/29/2015 | Paid | $184.24 | |
TPP 8500 14121101635 | 12/19/2014 | Paid | $142.24 | |
TPP 8500 14110500944 | 11/14/2014 | Paid | $208.88 | |
TPP 8500 14100200067 | 10/09/2014 | Paid | $82.88 | |
TPP 8500 14091006555 | 09/15/2014 | Paid | $169.12 | |
TPP 8500 14080105887 | 08/05/2014 | Paid | $225.12 | |
TPP 8500 14071405573 | 07/18/2014 | Paid | $285.04 | |
TPP 8500 14051404345 | 05/23/2014 | Paid | $147.84 | |
TPP 8500 14040803563 | 04/16/2014 | Paid | $170.80 | |
TPP 8500 14030603013 | 03/19/2014 | Paid | $211.68 | |
TPP 8500 13120901523 | 12/17/2013 | Paid | $166.68 | |
TPP 8500 13110500909 | 11/25/2013 | Paid | $292.11 | |
TPP 8500 13100800328 | 10/15/2013 | Paid | $232.55 | |
TPP 8500 13090605717 | 09/17/2013 | Paid | $246.42 |
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.