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 | CULBERSON, WALTER |
| 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 12052104096 | 05/31/2012 | Paid | $274.73 | |
| TPP 8500 12040303204 | 04/10/2012 | Paid | $256.41 | |
| TPP 8500 12030102729 | 03/15/2012 | Paid | $119.33 | |
| TPP 8500 12020602381 | 02/14/2012 | Paid | $263.07 | |
| TPP 8500 11121201509 | 12/21/2011 | Paid | $222.00 | |
| TPP 8500 11110200830 | 11/09/2011 | Paid | $167.61 | |
| TPP 8500 11100500138 | 10/12/2011 | Paid | $236.43 | |
| TPP 8500 11081205210 | 08/19/2011 | Paid | $153.18 | |
| TPP 8500 11071504752 | 07/28/2011 | Paid | $142.50 |
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.