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 | CUBRIEL, ARMANDO |
| 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 19011001891 | 01/24/2019 | Paid | $51.23 | |
| TPP 8500 18120601368 | 12/21/2018 | Paid | $106.82 | |
| TPP 8500 18110500856 | 11/09/2018 | Paid | $217.46 | |
| TPP 8500 18100300184 | 10/11/2018 | Paid | $156.42 | |
| TPP 8500 18090705787 | 09/21/2018 | Paid | $228.36 | |
| TPP 8500 18080905430 | 08/20/2018 | Paid | $371.15 | |
| TPP 8500 18070604737 | 07/11/2018 | Paid | $289.94 | |
| TPP 8500 18060604198 | 06/21/2018 | Paid | $151.51 | |
| TPP 8500 18050903652 | 05/14/2018 | Paid | $141.16 | |
| TPP 8500 17102300645 | 04/18/2018 | Paid | $137.34 | |
| TPP 8500 17102300642 | 03/12/2018 | Paid | $111.18 | |
| TPP 8500 17120601374 | 03/02/2018 | Paid | $138.43 | |
| TPP 8500 17120601373 | 01/22/2018 | Paid | $127.87 | |
| TPP 8500 17111401026 | 11/27/2017 | Paid | $191.00 | |
| TPP 8500 17060704346 | 10/13/2017 | Paid | $114.49 | |
| TPP 8500 17060704345 | 09/19/2017 | Paid | $112.89 | |
| TPP 8500 17060704344 | 08/15/2017 | Paid | $101.12 | |
| TPP 8500 17050403723 | 07/13/2017 | Paid | $86.14 | |
| TPP 8500 17050403722 | 06/09/2017 | Paid | $116.10 | |
| TPP 8500 17041403399 | 05/10/2017 | Paid | $112.89 | |
| TPP 8500 17041203316 | 04/19/2017 | Paid | $117.70 | |
| TPP 8500 17030602705 | 03/08/2017 | Paid | $95.23 | |
| TPP 8500 17011301981 | 02/14/2017 | Paid | $119.31 | |
| TPP 8500 17011301980 | 01/23/2017 | Paid | $92.88 | |
| TPP 8500 16121301399 | 12/21/2016 | Paid | $104.76 | |
| TPP 8500 16030703073 | 11/21/2016 | Paid | $106.92 | |
| TPP 8500 16051004100 | 10/10/2016 | Paid | $89.10 | |
| TPP 8500 16051004099 | 09/13/2016 | Paid | $127.44 | |
| TPP 8500 16051004098 | 08/15/2016 | Paid | $129.06 | |
| TPP 8500 16051004097 | 07/11/2016 | Paid | $122.58 | |
| TPP 8500 16051004096 | 06/24/2016 | Paid | $116.64 | |
| TPP 8500 16051004095 | 05/17/2016 | Paid | $113.40 | |
| TPP 8500 16030403024 | 04/20/2016 | Paid | $122.58 | |
| TPP 8500 16020402565 | 03/11/2016 | Paid | $106.92 | |
| TPP 8500 16020402563 | 02/17/2016 | Paid | $96.12 | |
| TPP 8500 16010702061 | 01/15/2016 | Paid | $87.40 | |
| TPP 8500 15120301405 | 12/15/2015 | Paid | $146.63 | |
| TPP 8500 15110600948 | 11/12/2015 | Paid | $188.60 |
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.