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 | ESCARCEGA, RUBEN |
| 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 14030502965 | 03/19/2014 | Paid | $46.48 | |
| TPP 8500 14010902012 | 01/29/2014 | Paid | $59.33 | |
| TPP 8500 13120901551 | 12/17/2013 | Paid | $32.77 | |
| TPP 8500 13120901552 | 12/17/2013 | Paid | $23.17 | |
| TPP 8500 13100800324 | 10/16/2013 | Paid | $42.74 | |
| TPP 8500 13091105807 | 09/18/2013 | Paid | $37.74 | |
| TPP 8500 13080905272 | 08/20/2013 | Paid | $32.19 | |
| TPP 8500 13072304986 | 07/31/2013 | Paid | $29.42 | |
| TPP 8500 13052103869 | 05/30/2013 | Paid | $35.52 | |
| TPP 8500 13040503025 | 04/18/2013 | Paid | $67.16 | |
| TPP 8500 13021202240 | 02/20/2013 | Paid | $28.31 | |
| TPP 8500 13010701693 | 01/15/2013 | Paid | $51.06 | |
| TPP 8500 12121201448 | 12/19/2012 | Paid | $59.94 | |
| TPP 8500 12112101083 | 12/04/2012 | Paid | $71.60 | |
| TPP 8500 12100900337 | 10/16/2012 | Paid | $83.81 | |
| TPP 8500 12091106068 | 09/17/2012 | Paid | $111.56 | |
| TPP 8500 12081305557 | 08/22/2012 | Paid | $97.68 | |
| TPP 8500 12072605239 | 08/07/2012 | Paid | $89.91 | |
| TPP 8500 12061204485 | 06/18/2012 | Paid | $88.80 | |
| TPP 8500 12052304153 | 05/31/2012 | Paid | $47.73 | |
| TPP 8500 12040303210 | 04/10/2012 | Paid | $54.95 | |
| TPP 8500 12031903071 | 03/29/2012 | Paid | $65.49 | |
| TPP 8500 12020602374 | 02/14/2012 | Paid | $34.97 | |
| TPP 8500 12012502216 | 02/01/2012 | Paid | $28.31 | |
| TPP 8500 11121201518 | 12/21/2011 | Paid | $78.26 | |
| TPP 8500 11110400923 | 11/15/2011 | Paid | $54.95 | |
| TPP 8500 11100500146 | 10/12/2011 | Paid | $49.95 | |
| TPP 8500 11100300015 | 10/11/2011 | Paid | $80.48 | |
| TPP 8500 11081205206 | 08/18/2011 | Paid | $124.32 | |
| TPP 8500 11070504424 | 07/13/2011 | Paid | $82.00 | |
| TPP 8500 11060804012 | 06/21/2011 | Paid | $139.50 | |
| TPP 8500 11051203588 | 05/23/2011 | Paid | $144.50 | |
| TPP 8500 11040602927 | 04/08/2011 | Paid | $58.50 | |
| TPP 8500 11030302441 | 03/15/2011 | Paid | $60.50 | |
| TPP 8500 11020902114 | 02/23/2011 | Paid | $93.00 | |
| TPP 8500 11011001730 | 01/13/2011 | Paid | $95.50 | |
| TPP 8500 10120701302 | 12/10/2010 | Paid | $147.00 | |
| TPP 8500 10110900953 | 11/23/2010 | Paid | $117.00 | |
| TPP 8500 10100500175 | 10/15/2010 | Paid | $60.50 |
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.