Austin Finance Online

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 L.
PAYMENT REQUEST	Select a payment request.

Total:$9,596.31

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 8500 17120601372	12/08/2017	Paid	$159.97
TPP 8500 15100200129	10/09/2015	Paid	$151.80
TPP 8500 15091106516	09/17/2015	Paid	$148.93
TPP 8500 15081105869	08/20/2015	Paid	$193.78
TPP 8500 15070805203	07/17/2015	Paid	$150.65
TPP 8500 15061204745	06/23/2015	Paid	$152.38
TPP 8500 15051404173	05/21/2015	Paid	$163.88
TPP 8500 15041003571	04/29/2015	Paid	$157.55
TPP 8500 15030602927	03/31/2015	Paid	$193.78
TPP 8500 15021102647	02/27/2015	Paid	$215.05
TPP 8500 15010701947	01/13/2015	Paid	$167.44
TPP 8500 14120401467	12/18/2014	Paid	$155.12
TPP 8500 14110701002	11/13/2014	Paid	$164.08
TPP 8500 14100100029	10/08/2014	Paid	$162.96
TPP 8500 14090506483	09/17/2014	Paid	$143.92
TPP 8500 14080505950	08/08/2014	Paid	$133.28
TPP 8500 14071005484	07/21/2014	Paid	$176.96
TPP 8500 14060404721	06/16/2014	Paid	$152.88
TPP 8500 14050104042	05/13/2014	Paid	$246.96
TPP 8500 14041403788	04/22/2014	Paid	$186.48
TPP 8500 14030302931	03/19/2014	Paid	$133.84
TPP 8500 14021802698	03/12/2014	Paid	$154.25
TPP 8500 14021802697	02/26/2014	Paid	$131.04
TPP 8500 14011302092	01/30/2014	Paid	$64.41
TPP 8500 13121301656	12/23/2013	Paid	$285.89
TPP 8500 13111201067	11/20/2013	Paid	$148.60
TPP 8500 13100700225	10/14/2013	Paid	$143.75
TPP 8500 13090405667	09/18/2013	Paid	$139.86
TPP 8500 13080705230	08/20/2013	Paid	$101.57
TPP 8500 13071004759	07/22/2013	Paid	$118.77
TPP 8500 13062504438	07/05/2013	Paid	$64.38
TPP 8500 13050203522	05/08/2013	Paid	$159.29
TPP 8500 13042603428	04/29/2013	Paid	$108.78
TPP 8500 13031202653	03/18/2013	Paid	$128.77
TPP 8500 13021102226	02/20/2013	Paid	$233.66
TPP 8500 13011001780	01/18/2013	Paid	$41.63
TPP 8500 12121201457	12/21/2012	Paid	$191.48
TPP 8500 12110800853	11/16/2012	Paid	$169.28
TPP 8500 12100500184	10/15/2012	Paid	$136.53
TPP 8500 12090605955	09/17/2012	Paid	$190.37
TPP 8500 12081405586	08/27/2012	Paid	$144.86
TPP 8500 12071105008	07/24/2012	Paid	$419.58
TPP 8500 12061404594	06/25/2012	Paid	$79.37
TPP 8500 12052204134	05/30/2012	Paid	$64.94
TPP 8500 12040503294	04/12/2012	Paid	$56.06
TPP 8500 12031503043	03/21/2012	Paid	$68.27
TPP 8500 12020902482	02/21/2012	Paid	$154.29
TPP 8500 12013002257	02/06/2012	Paid	$98.24
TPP 8500 11122001660	01/06/2012	Paid	$70.49
TPP 8500 11110901030	11/16/2011	Paid	$147.08
TPP 8500 11100600183	10/14/2011	Paid	$128.21
TPP 8500 11090105461	09/08/2011	Paid	$108.23
TPP 8500 11081705299	08/23/2011	Paid	$143.19
TPP 8500 11072604928	08/04/2011	Paid	$133.50
TPP 8500 11060203909	06/07/2011	Paid	$150.50
TPP 8500 11051203581	05/19/2011	Paid	$142.00
TPP 8500 11040602976	04/12/2011	Paid	$147.00
TPP 8500 11031502724	03/22/2011	Paid	$139.50
TPP 8500 11021002147	03/02/2011	Paid	$189.50
TPP 8500 11010601674	01/13/2011	Paid	$140.50
TPP 8500 10120601286	12/10/2010	Paid	$182.50
TPP 8500 10110900979	11/18/2010	Paid	$162.50
TPP 8500 10101100428	10/18/2010	Paid	$140.00
TPP 8500 10091706229	10/04/2010	Paid	$162.00

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.