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 | MARQUEZ, JOSE |
| 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 18080705344 | 08/14/2018 | Paid | $344.44 | |
| TPP 8500 17060604332 | 10/10/2017 | Paid | $217.75 | |
| TPP 8500 17060604330 | 09/20/2017 | Paid | $147.13 | |
| TPP 8500 17060604329 | 08/15/2017 | Paid | $225.77 | |
| TPP 8500 17060604328 | 07/12/2017 | Paid | $172.27 | |
| TPP 8500 17050903802 | 06/09/2017 | Paid | $155.15 | |
| TPP 8500 17041003252 | 05/18/2017 | Paid | $181.90 | |
| TPP 8500 17041003249 | 04/14/2017 | Paid | $178.69 | |
| TPP 8500 17030602699 | 03/08/2017 | Paid | $158.36 | |
| TPP 8500 17010901754 | 02/17/2017 | Paid | $115.56 | |
| TPP 8500 17010901764 | 01/17/2017 | Paid | $166.32 | |
| TPP 8500 16120801303 | 12/16/2016 | Paid | $167.94 | |
| TPP 8500 16101200528 | 11/18/2016 | Paid | $235.44 | |
| TPP 8500 16071305199 | 10/05/2016 | Paid | $140.94 | |
| TPP 8500 16071305198 | 09/13/2016 | Paid | $218.70 | |
| TPP 8500 16071305196 | 08/25/2016 | Paid | $224.64 | |
| TPP 8500 16071305195 | 07/18/2016 | Paid | $73.44 | |
| TPP 8500 16041103537 | 06/20/2016 | Paid | $224.64 | |
| TPP 8500 16041103536 | 05/17/2016 | Paid | $228.96 | |
| TPP 8500 16030403026 | 04/18/2016 | Paid | $223.56 | |
| TPP 8500 16011402242 | 03/11/2016 | Paid | $154.98 | |
| TPP 8500 16011402241 | 02/23/2016 | Paid | $218.70 | |
| TPP 8500 16011202155 | 01/19/2016 | Paid | $154.68 | |
| TPP 8500 15110600968 | 11/12/2015 | Paid | $194.93 | |
| TPP 8500 13040503028 | 04/18/2013 | Paid | $139.31 |
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.