Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 JR
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 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.