Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | YOUTH SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ-GIBBS, JOSEFINA |
| 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 14100800439 | 10/14/2014 | Paid | $135.04 | |
| TPP 8500 13100800362 | 10/16/2013 | Paid | $303.04 | |
| TPP 8500 13060704193 | 06/19/2013 | Paid | $207.57 | |
| TPP 8500 13041703291 | 04/24/2013 | Escheat | $62.16 | |
| TPP 8500 12122001586 | 01/04/2013 | Paid | $106.01 | |
| TPP 8500 12100900303 | 10/17/2012 | Paid | $63.27 | |
| TPP 8500 08100600251 | 09/17/2012 | Paid | $57.67 | |
| TPP 8500 12091206109 | 09/17/2012 | Paid | $77.15 | |
| TPP 8500 12082505843 | 09/07/2012 | Paid | $117.11 | |
| TPP 8500 12062804757 | 07/05/2012 | Paid | $69.93 | |
| TPP 8500 12052304157 | 05/31/2012 | Paid | $88.25 | |
| TPP 8500 12042403646 | 04/30/2012 | Paid | $129.32 | |
| TPP 8500 12020402362 | 02/14/2012 | Paid | $61.05 | |
| TPP 8500 11112101213 | 11/29/2011 | Paid | $83.25 | |
| TPP 8500 11100300010 | 10/11/2011 | Paid | $117.11 | |
| TPP 8500 11041303148 | 04/21/2011 | Paid | $118.00 | |
| TPP 8500 11012001932 | 02/09/2011 | Paid | $65.00 | |
| TPP 8500 10122701549 | 01/07/2011 | Paid | $82.50 | |
| TPP 8500 10120101222 | 12/10/2010 | Paid | $26.00 | |
| TPP 8500 10100500162 | 10/18/2010 | Paid | $74.90 | |
| TPP 8500 10081305706 | 08/24/2010 | Paid | $85.00 | |
| TPP 8500 10072405351 | 08/04/2010 | Paid | $82.35 | |
| TPP 8500 10051204099 | 05/28/2010 | Paid | $96.00 | |
| TPP 8500 10042303790 | 05/06/2010 | Paid | $79.50 | |
| TPP 8500 10033003222 | 04/07/2010 | Paid | $74.05 | |
| TPP 8500 10022202689 | 03/11/2010 | Paid | $28.50 | |
| TPP 8500 10022202697 | 03/11/2010 | Paid | $36.19 | |
| TPP 8500 09121101588 | 12/21/2009 | Paid | $72.94 | |
| TPP 8500 09113001284 | 12/07/2009 | Paid | $92.02 | |
| TPP 8500 09100100039 | 10/06/2009 | Paid | $140.75 | |
| TPP 8500 09090306714 | 09/14/2009 | Paid | $76.73 | |
| TPP 8500 09080306104 | 08/12/2009 | Paid | $60.28 | |
| TPP 8500 09060305024 | 06/10/2009 | Paid | $78.82 | |
| TPP 8500 09050704571 | 05/19/2009 | Paid | $55.66 | |
| TPP 8500 08092608008 | 10/03/2008 | Paid | $74.01 |
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.