PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CARCAMO, ROBERT |
PAYMENT REQUEST | Select a payment request. |
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 19040503234 | 04/11/2019 | Paid | $51.04 | |
TPP 8500 19020602318 | 02/14/2019 | Paid | $64.96 | |
TPP 8500 19010301719 | 01/23/2019 | Paid | $42.51 | |
TPP 8500 18120301268 | 12/11/2018 | Paid | $85.02 | |
TPP 8500 18111501075 | 11/20/2018 | Paid | $86.11 | |
TPP 8500 18100900495 | 10/17/2018 | Paid | $61.04 | |
TPP 8500 18091105886 | 09/24/2018 | Paid | $54.50 | |
TPP 8500 18080705340 | 08/14/2018 | Paid | $80.66 | |
TPP 8500 18070304647 | 07/11/2018 | Paid | $74.12 | |
TPP 8500 18061104287 | 06/15/2018 | Paid | $90.47 | |
TPP 8500 18051703823 | 05/31/2018 | Paid | $80.66 | |
TPP 8500 18041303217 | 04/26/2018 | Paid | $135.16 | |
TPP 8500 18030702658 | 03/19/2018 | Paid | $105.73 | |
TPP 8500 18020702221 | 02/13/2018 | Paid | $41.42 | |
TPP 8500 17100200030 | 10/10/2017 | Paid | $29.96 | |
TPP 8500 17091206079 | 09/20/2017 | Paid | $56.71 | |
TPP 8500 17060604317 | 08/15/2017 | Paid | $80.25 | |
TPP 8500 17060604316 | 07/13/2017 | Paid | $67.41 | |
TPP 8500 17050903806 | 06/09/2017 | Paid | $65.27 | |
TPP 8500 17050903805 | 05/17/2017 | Paid | $53.50 | |
TPP 8500 17041003246 | 04/14/2017 | Paid | $50.29 | |
TPP 8500 17030602704 | 03/08/2017 | Paid | $57.78 | |
TPP 8500 17010901768 | 02/16/2017 | Paid | $53.50 | |
TPP 8500 17010901767 | 02/01/2017 | Paid | $37.80 | |
TPP 8500 16120801301 | 12/16/2016 | Paid | $62.64 | |
TPP 8500 16071305178 | 11/18/2016 | Paid | $33.48 | |
TPP 8500 16071305177 | 09/15/2016 | Paid | $114.48 | |
TPP 8500 16071305176 | 08/19/2016 | Paid | $109.08 | |
TPP 8500 16071305175 | 07/18/2016 | Paid | $81.00 | |
TPP 8500 16041103540 | 06/20/2016 | Paid | $120.96 | |
TPP 8500 16030703049 | 05/13/2016 | Paid | $72.36 | |
TPP 8500 16030703048 | 04/18/2016 | Paid | $71.28 | |
TPP 8500 16020402558 | 03/15/2016 | Paid | $155.52 | |
TPP 8500 16020402557 | 02/17/2016 | Paid | $66.96 | |
TPP 8500 16011202135 | 01/19/2016 | Paid | $70.15 | |
TPP 8500 15120901539 | 12/16/2015 | Paid | $41.40 | |
TPP 8500 15110600966 | 11/12/2015 | Paid | $67.85 | |
TPP 8500 15100200086 | 10/06/2015 | Paid | $92.00 | |
TPP 8500 15090806365 | 09/16/2015 | Paid | $112.70 | |
TPP 8500 15081305917 | 08/24/2015 | Paid | $51.18 | |
TPP 8500 15071505406 | 07/24/2015 | Paid | $80.50 | |
TPP 8500 15061104681 | 06/19/2015 | Paid | $52.90 | |
TPP 8500 15050604014 | 05/12/2015 | Paid | $74.75 | |
TPP 8500 15040903525 | 04/21/2015 | Paid | $63.25 | |
TPP 8500 15031603153 | 03/23/2015 | Paid | $65.55 | |
TPP 8500 15020902570 | 02/18/2015 | Paid | $63.25 | |
TPP 8500 15010801983 | 01/15/2015 | Paid | $98.56 | |
TPP 8500 14121101652 | 12/19/2014 | Paid | $90.72 | |
TPP 8500 14111701205 | 12/02/2014 | Paid | $112.00 | |
TPP 8500 14100700299 | 10/13/2014 | Paid | $118.72 | |
TPP 8500 14091006541 | 09/15/2014 | Paid | $72.80 | |
TPP 8500 14080806055 | 08/13/2014 | Paid | $88.48 | |
TPP 8500 14071505610 | 07/21/2014 | Paid | $95.20 | |
TPP 8500 14061204932 | 06/23/2014 | Paid | $138.32 | |
TPP 8500 14051404348 | 05/23/2014 | Paid | $142.24 | |
TPP 8500 14041003688 | 04/18/2014 | Paid | $114.24 | |
TPP 8500 14021402676 | 04/07/2014 | Paid | $211.68 | |
TPP 8500 14031303156 | 03/25/2014 | Paid | $140.56 | |
TPP 8500 14010902011 | 01/29/2014 | Paid | $180.24 | |
TPP 8500 13120901549 | 12/17/2013 | Paid | $113.00 | |
TPP 8500 13111801184 | 11/25/2013 | Paid | $150.29 | |
TPP 8500 13100800332 | 10/15/2013 | Paid | $62.72 | |
TPP 8500 13091105799 | 10/03/2013 | Paid | $159.84 | |
TPP 8500 13080905271 | 08/20/2013 | Paid | $139.86 | |
TPP 8500 13070804636 | 07/22/2013 | Paid | $165.39 | |
TPP 8500 13060704159 | 06/18/2013 | Paid | $136.53 | |
TPP 8500 13052103876 | 05/30/2013 | Paid | $147.08 | |
TPP 8500 13040503027 | 04/18/2013 | Paid | $62.16 | |
TPP 8500 13031102615 | 03/18/2013 | Paid | $100.46 | |
TPP 8500 13021202241 | 02/20/2013 | Paid | $148.19 | |
TPP 8500 13010701695 | 01/15/2013 | Paid | $117.66 | |
TPP 8500 12121101426 | 01/14/2013 | Paid | $160.95 | |
TPP 8500 12112101085 | 12/04/2012 | Paid | $77.70 | |
TPP 8500 12100900338 | 10/16/2012 | Paid | $62.72 | |
TPP 8500 12091306158 | 09/19/2012 | Paid | $66.60 | |
TPP 8500 12081005523 | 08/20/2012 | Paid | $79.92 | |
TPP 8500 12080605416 | 08/16/2012 | Paid | $35.52 | |
TPP 8500 12061204486 | 06/18/2012 | Paid | $45.51 | |
TPP 8500 12052104107 | 05/30/2012 | Paid | $70.49 | |
TPP 8500 12031903069 | 04/10/2012 | Paid | $128.21 | |
TPP 8500 12040303211 | 04/10/2012 | Paid | $118.77 | |
TPP 8500 12020602398 | 02/16/2012 | Paid | $97.68 | |
TPP 8500 12012402208 | 02/01/2012 | Paid | $115.44 | |
TPP 8500 11121901637 | 01/05/2012 | Paid | $121.55 | |
TPP 8500 11110100817 | 11/09/2011 | Paid | $127.65 | |
TPP 8500 11100500141 | 10/12/2011 | Paid | $120.99 | |
TPP 8500 11092905921 | 10/11/2011 | Paid | $137.64 | |
TPP 8500 11081205202 | 08/18/2011 | Paid | $67.71 | |
TPP 8500 11070504428 | 07/13/2011 | Paid | $75.00 | |
TPP 8500 11060804013 | 06/21/2011 | Paid | $34.50 | |
TPP 8500 11051203596 | 05/23/2011 | Paid | $53.50 | |
TPP 8500 11040602953 | 04/08/2011 | Paid | $163.50 | |
TPP 8500 11030302440 | 03/15/2011 | Paid | $102.00 | |
TPP 8500 11020902113 | 02/23/2011 | Paid | $95.50 | |
TPP 8500 11012001918 | 01/25/2011 | Paid | $89.00 | |
TPP 8500 10122701536 | 01/06/2011 | Paid | $98.00 | |
TPP 8500 10120101206 | 12/07/2010 | Paid | $136.50 | |
TPP 8500 10100500176 | 10/18/2010 | Paid | $137.00 |
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.