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 | LAFUENTE, ROY |
| 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 14100200071 | 10/09/2014 | Paid | $53.20 | |
| TPP 8500 14091106593 | 09/23/2014 | Paid | $115.36 | |
| TPP 8500 14073105863 | 08/05/2014 | Paid | $126.00 | |
| TPP 8500 14070905407 | 07/24/2014 | Paid | $162.96 | |
| TPP 8500 14062405117 | 07/03/2014 | Paid | $197.12 | |
| TPP 8500 14040903604 | 04/18/2014 | Paid | $148.40 | |
| TPP 8500 14041003690 | 04/18/2014 | Paid | $178.08 | |
| TPP 8500 14020602509 | 02/26/2014 | Paid | $71.68 | |
| TPP 8500 13110700969 | 11/13/2013 | Paid | $106.79 | |
| TPP 8500 13100800329 | 10/16/2013 | Paid | $154.29 | |
| TPP 8500 13091305908 | 09/24/2013 | Paid | $130.43 | |
| TPP 8500 13080605190 | 08/23/2013 | Paid | $198.69 | |
| TPP 8500 13060704151 | 06/18/2013 | Paid | $26.09 | |
| TPP 8500 13050303548 | 05/13/2013 | Paid | $50.51 | |
| TPP 8500 13040503019 | 04/18/2013 | Paid | $344.66 | |
| TPP 8500 13031102605 | 03/19/2013 | Paid | $207.57 | |
| TPP 8500 13020402122 | 02/07/2013 | Paid | $143.75 | |
| TPP 8500 13010401687 | 01/15/2013 | Paid | $55.50 |
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.