Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CUBRIEL, ARMANDO L. |
| 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 10080305462 | 08/10/2010 | Paid | $155.50 | |
| TPP 8500 10070204875 | 07/12/2010 | Paid | $129.00 | |
| TPP 8500 10060904517 | 06/18/2010 | Paid | $153.00 | |
| TPP 8500 10051304115 | 05/26/2010 | Paid | $132.50 | |
| TPP 8500 10041203465 | 04/26/2010 | Paid | $89.00 | |
| TPP 8500 10020602469 | 03/19/2010 | Paid | $88.00 | |
| TPP 8500 10030402835 | 03/15/2010 | Paid | $106.50 | |
| TPP 8500 10010701877 | 01/15/2010 | Paid | $112.20 | |
| TPP 8500 09120101346 | 12/04/2009 | Paid | $130.35 | |
| TPP 8500 09110500874 | 11/10/2009 | Paid | $179.30 | |
| TPP 8500 09093007130 | 10/19/2009 | Paid | $95.70 | |
| TPP 8500 09090106651 | 09/04/2009 | Paid | $108.90 | |
| TPP 8500 09081106369 | 08/14/2009 | Paid | $151.25 | |
| TPP 8500 09070705638 | 07/15/2009 | Paid | $260.70 | |
| TPP 8500 09060505155 | 06/12/2009 | Paid | $211.75 | |
| TPP 8500 09060204991 | 06/04/2009 | Paid | $160.05 | |
| TPP 8500 09040904013 | 04/28/2009 | Paid | $205.70 | |
| TPP 8500 09030303297 | 03/12/2009 | Paid | $206.25 | |
| TPP 8500 09021303029 | 02/25/2009 | Paid | $205.70 | |
| TPP 8500 09011202363 | 01/16/2009 | Paid | $190.13 | |
| TPP 8500 08121501922 | 12/18/2008 | Paid | $197.15 | |
| TPP 8500 08110401106 | 11/21/2008 | Paid | $161.46 | |
| TPP 8500 08093008068 | 10/08/2008 | Paid | $118.34 |
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.