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 | SALAZAR, JOHN |
| 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 12120501278 | 12/19/2012 | Paid | $152.63 | |
| TPP 8500 12112001052 | 12/04/2012 | Paid | $224.78 | |
| TPP 8500 12100200050 | 10/12/2012 | Paid | $233.66 | |
| TPP 8500 12081005526 | 08/20/2012 | Paid | $304.14 | |
| TPP 8500 12070504882 | 07/12/2012 | Paid | $125.99 | |
| TPP 8500 12061304519 | 06/25/2012 | Paid | $284.16 | |
| TPP 8500 12052104088 | 05/31/2012 | Paid | $242.54 | |
| TPP 8500 12040403252 | 04/11/2012 | Paid | $282.50 | |
| TPP 8500 12032303119 | 04/04/2012 | Paid | $138.75 | |
| TPP 8500 12030802851 | 03/15/2012 | Paid | $85.47 | |
| TPP 8500 12012502220 | 02/01/2012 | Paid | $290.27 | |
| TPP 8500 11121201514 | 12/21/2011 | Paid | $280.28 | |
| TPP 8500 11120101283 | 12/12/2011 | Paid | $38.85 | |
| TPP 8500 11090905595 | 10/14/2011 | Paid | $163.17 | |
| TPP 8500 11101000310 | 10/14/2011 | Paid | $105.45 | |
| TPP 8500 11081205216 | 08/18/2011 | Paid | $212.57 | |
| TPP 8500 11070504422 | 07/13/2011 | Paid | $83.00 | |
| TPP 8500 11060804002 | 06/21/2011 | Paid | $150.50 | |
| TPP 8500 11051203586 | 05/24/2011 | Paid | $192.50 | |
| TPP 8500 11040602932 | 04/08/2011 | Paid | $273.50 | |
| TPP 8500 11030302442 | 03/15/2011 | Paid | $132.00 | |
| TPP 8500 11020702081 | 02/25/2011 | Paid | $161.00 | |
| TPP 8500 11011001737 | 01/13/2011 | Paid | $137.50 | |
| TPP 8500 10122701542 | 01/07/2011 | Paid | $120.00 | |
| TPP 8500 10110900947 | 11/23/2010 | Paid | $207.50 | |
| TPP 8500 10100500171 | 10/15/2010 | Paid | $45.50 |
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.