Austin Finance Online

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	PANGELINAN, JOYE
PAYMENT REQUEST	Select a payment request.

Total:$7,635.30

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 8500 15070705149	07/16/2015	Paid	$94.30
TPP 8500 15060804567	06/19/2015	Paid	$73.60
TPP 8500 15030302883	03/12/2015	Paid	$159.85
TPP 8500 15020502500	02/17/2015	Paid	$217.93
TPP 8500 15011202099	01/21/2015	Paid	$73.36
TPP 8500 14110500950	11/14/2014	Paid	$305.20
TPP 8500 14100700294	10/13/2014	Paid	$120.40
TPP 8500 14091106594	09/23/2014	Paid	$161.84
TPP 8500 14070305288	07/18/2014	Paid	$56.00
TPP 8500 14060404705	06/19/2014	Paid	$409.36
TPP 8500 14050504112	05/14/2014	Paid	$362.32
TPP 8500 14040803564	04/16/2014	Paid	$102.48
TPP 8500 14030603015	03/20/2014	Paid	$176.40
TPP 8500 14020602506	02/26/2014	Paid	$68.88
TPP 8500 14010902009	01/29/2014	Paid	$189.28
TPP 8500 13120501436	12/17/2013	Paid	$178.54
TPP 8500 13110500907	11/13/2013	Paid	$328.83
TPP 8500 13101000500	10/16/2013	Paid	$43.85
TPP 8500 13080605187	08/09/2013	Paid	$48.29
TPP 8500 13071004723	07/19/2013	Paid	$173.72
TPP 8500 13060704143	06/19/2013	Paid	$274.17
TPP 8500 13050803618	05/14/2013	Paid	$180.38
TPP 8500 13040503016	04/18/2013	Paid	$197.03
TPP 8500 13020402117	02/07/2013	Paid	$183.59
TPP 8500 13010401679	01/11/2013	Paid	$146.69
TPP 8500 12120401253	12/28/2012	Paid	$152.07
TPP 8500 12112001059	12/04/2012	Paid	$69.65
TPP 8500 12040403262	04/11/2012	Paid	$99.73
TPP 8500 12030102726	03/15/2012	Paid	$171.44
TPP 8500 12020702406	02/16/2012	Paid	$92.13
TPP 8500 12011101894	02/01/2012	Paid	$170.66
TPP 8500 11110300876	11/09/2011	Paid	$326.73
TPP 8500 11102100698	10/24/2011	Paid	$420.14
TPP 8500 11081205212	08/18/2011	Paid	$266.96
TPP 8500 11070504425	07/13/2011	Paid	$247.50
TPP 8500 11061404150	06/27/2011	Paid	$308.50
TPP 8500 11050203433	05/09/2011	Paid	$273.50
TPP 8500 11040602929	04/08/2011	Paid	$197.00
TPP 8500 11012001916	01/25/2011	Paid	$57.00
TPP 8500 10120701321	12/10/2010	Paid	$144.00
TPP 8500 10110900948	11/23/2010	Paid	$260.00
TPP 8500 10101300530	10/18/2010	Paid	$52.00

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.