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 | VILLARREAL, MARIA A |
| 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 13041503207 | 04/24/2013 | Paid | $32.19 | |
| TPP 8500 13021202250 | 02/20/2013 | Paid | $91.02 | |
| TPP 8500 12120401242 | 12/19/2012 | Paid | $144.86 | |
| TPP 8500 12112001065 | 12/04/2012 | Paid | $165.39 | |
| TPP 8500 12100800247 | 10/17/2012 | Paid | $104.90 | |
| TPP 8500 12091206103 | 09/19/2012 | Paid | $83.81 | |
| TPP 8500 12081005527 | 08/20/2012 | Paid | $147.08 | |
| TPP 8500 12072605236 | 08/09/2012 | Paid | $177.05 | |
| TPP 8500 12061204479 | 06/18/2012 | Paid | $86.58 | |
| TPP 8500 12052104103 | 05/30/2012 | Paid | $217.56 | |
| TPP 8500 12040503296 | 04/12/2012 | Paid | $153.18 | |
| TPP 8500 12032303124 | 04/04/2012 | Paid | $121.55 | |
| TPP 8500 12020602373 | 02/14/2012 | Paid | $73.26 | |
| TPP 8500 11070704544 | 07/20/2011 | Paid | $219.00 | |
| TPP 8500 11060804010 | 06/21/2011 | Paid | $160.50 | |
| TPP 8500 11051903766 | 05/27/2011 | Paid | $234.00 | |
| TPP 8500 11041303124 | 04/21/2011 | Paid | $208.00 | |
| TPP 8500 11031402687 | 03/23/2011 | Paid | $40.50 | |
| TPP 8500 11020702078 | 02/25/2011 | Paid | $203.50 | |
| TPP 8500 11012001920 | 01/25/2011 | Paid | $50.50 | |
| TPP 8500 10110900946 | 11/23/2010 | Paid | $52.50 | |
| TPP 8500 10101300544 | 10/18/2010 | Paid | $121.50 |
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.