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	GUTIERREZ, JOE V
PAYMENT REQUEST	Select a payment request.

Total:$5,880.33

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 15100200101	10/07/2015	Paid	$176.53
TPP 8500 15090806354	09/16/2015	Paid	$119.60
TPP 8500 15060804562	06/16/2015	Paid	$148.93
TPP 8500 15050603998	05/12/2015	Paid	$184.58
TPP 8500 15040303390	04/17/2015	Paid	$22.43
TPP 8500 15030302885	03/12/2015	Paid	$75.90
TPP 8500 15020502498	02/17/2015	Paid	$85.10
TPP 8500 14110500957	11/14/2014	Paid	$138.88
TPP 8500 14100200060	10/30/2014	Paid	$128.80
TPP 8500 14091006547	09/15/2014	Paid	$57.12
TPP 8500 14070305286	07/18/2014	Paid	$158.48
TPP 8500 14060404704	06/19/2014	Paid	$157.36
TPP 8500 14051404343	05/23/2014	Paid	$163.52
TPP 8500 14040803562	04/16/2014	Paid	$29.68
TPP 8500 14030603012	03/20/2014	Paid	$76.72
TPP 8500 14020502465	02/26/2014	Paid	$127.68
TPP 8500 14010902003	01/29/2014	Paid	$94.36
TPP 8500 13120901525	12/17/2013	Paid	$176.85
TPP 8500 13110700953	11/25/2013	Paid	$164.42
TPP 8500 13100200059	10/11/2013	Paid	$103.23
TPP 8500 13080605191	08/09/2013	Paid	$105.45
TPP 8500 13071004721	07/19/2013	Paid	$202.02
TPP 8500 13060704153	06/18/2013	Paid	$81.92
TPP 8500 13050303543	05/13/2013	Paid	$82.70
TPP 8500 13021202252	02/20/2013	Paid	$154.46
TPP 8500 12120401252	12/19/2012	Paid	$167.61
TPP 8500 12100900302	10/16/2012	Paid	$31.47
TPP 8500 12090505925	09/07/2012	Paid	$135.53
TPP 8500 12081005530	08/21/2012	Paid	$129.15
TPP 8500 12070504883	07/12/2012	Paid	$97.90
TPP 8500 12060804414	06/15/2012	Paid	$56.39
TPP 8500 12052304154	05/31/2012	Paid	$26.64
TPP 8500 12040303205	04/10/2012	Paid	$109.50
TPP 8500 12032303120	04/04/2012	Paid	$92.74
TPP 8500 12020602382	02/14/2012	Paid	$114.22
TPP 8500 11110200832	11/09/2011	Paid	$226.22
TPP 8500 11100500152	10/21/2011	Paid	$195.30
TPP 8500 11092905929	10/11/2011	Paid	$232.66
TPP 8500 11081205213	08/18/2011	Paid	$21.98
TPP 8500 11070504423	07/13/2011	Paid	$185.65
TPP 8500 11060804004	06/21/2011	Paid	$44.05
TPP 8500 11051203584	05/23/2011	Paid	$128.60
TPP 8500 11040602928	04/08/2011	Paid	$143.20
TPP 8500 11031402693	03/23/2011	Paid	$174.35
TPP 8500 11020702082	02/23/2011	Paid	$89.25
TPP 8500 11012001921	01/25/2011	Paid	$58.65
TPP 8500 10122701541	01/06/2011	Paid	$157.20
TPP 8500 10120701322	12/10/2010	Paid	$140.10
TPP 8500 10101200474	10/18/2010	Paid	$105.25

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.