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	MARQUEZ, JOSE T
PAYMENT REQUEST	Select a payment request.

Total:$12,556.26

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 20012202179	01/24/2020	Paid	$30.74
TPP 8500 19120401427	12/11/2019	Paid	$23.20
TPP 8500 19111201038	11/20/2019	Paid	$45.24
TPP 8500 19100700350	10/11/2019	Paid	$149.64
TPP 8500 19091306293	09/24/2019	Paid	$171.10
TPP 8500 19081305771	08/16/2019	Paid	$153.12
TPP 8500 19070505034	07/12/2019	Paid	$191.98
TPP 8500 19061004509	06/19/2019	Paid	$215.76
TPP 8500 19050903921	05/15/2019	Paid	$156.02
TPP 8500 19041503418	04/22/2019	Paid	$194.88
TPP 8500 19021302472	03/21/2019	Paid	$217.46
TPP 8500 19030802774	03/15/2019	Paid	$233.74
TPP 8500 19020602320	02/14/2019	Paid	$310.30
TPP 8500 18121201487	01/08/2019	Paid	$251.79
TPP 8500 18112001153	11/28/2018	Paid	$275.77
TPP 8500 18100900500	10/11/2018	Paid	$298.66
TPP 8500 18091105885	09/25/2018	Paid	$300.30
TPP 8500 18071104833	07/19/2018	Paid	$359.70
TPP 8500 18061104289	06/18/2018	Paid	$319.92
TPP 8500 18041203209	05/31/2018	Paid	$379.32
TPP 8500 18051703832	05/31/2018	Paid	$203.83
TPP 8500 18031402763	03/20/2018	Paid	$129.17
TPP 8500 15120901545	12/16/2015	Paid	$213.33
TPP 8500 15100200089	10/07/2015	Paid	$233.45
TPP 8500 15090806367	09/16/2015	Paid	$217.93
TPP 8500 15081305916	08/24/2015	Paid	$201.83
TPP 8500 15071505407	07/24/2015	Paid	$189.75
TPP 8500 15061104680	06/19/2015	Paid	$198.95
TPP 8500 15050604010	05/12/2015	Paid	$186.88
TPP 8500 15040903526	04/21/2015	Paid	$221.38
TPP 8500 15031603157	03/23/2015	Paid	$171.93
TPP 8500 15020902572	02/18/2015	Paid	$190.33
TPP 8500 15010801989	01/15/2015	Paid	$186.48
TPP 8500 14121101649	12/19/2014	Paid	$193.76
TPP 8500 14111701206	12/15/2014	Paid	$185.36
TPP 8500 14100700300	10/13/2014	Paid	$194.32
TPP 8500 14091006540	09/15/2014	Paid	$167.44
TPP 8500 14080806056	08/13/2014	Paid	$166.32
TPP 8500 14071405570	07/21/2014	Paid	$177.52
TPP 8500 14061204931	06/23/2014	Paid	$129.36
TPP 8500 14051404349	05/23/2014	Paid	$168.00
TPP 8500 14041003686	04/18/2014	Paid	$187.04
TPP 8500 14031303157	03/25/2014	Paid	$65.52
TPP 8500 13120901553	12/17/2013	Paid	$66.11
TPP 8500 13111801181	11/25/2013	Paid	$144.08
TPP 8500 13100800336	10/16/2013	Paid	$156.51
TPP 8500 13091105800	09/18/2013	Paid	$122.66
TPP 8500 13080905273	08/20/2013	Paid	$135.42
TPP 8500 13070804638	07/22/2013	Paid	$134.87
TPP 8500 13060704157	06/18/2013	Paid	$118.77
TPP 8500 13052103868	05/30/2013	Paid	$131.54
TPP 8500 13032702873	04/05/2013	Paid	$107.12
TPP 8500 13021202246	02/20/2013	Paid	$144.86
TPP 8500 13010701697	01/15/2013	Paid	$151.52
TPP 8500 12121101422	12/19/2012	Paid	$200.36
TPP 8500 12112101087	12/04/2012	Paid	$176.49
TPP 8500 12100900336	10/16/2012	Paid	$110.45
TPP 8500 12091106074	09/17/2012	Paid	$113.22
TPP 8500 12081005533	08/21/2012	Paid	$124.88
TPP 8500 12070504884	07/11/2012	Paid	$78.81
TPP 8500 12061204482	06/18/2012	Paid	$72.15
TPP 8500 12052104104	05/30/2012	Paid	$98.24
TPP 8500 12040403253	04/11/2012	Paid	$97.68
TPP 8500 12031903072	03/29/2012	Paid	$50.51
TPP 8500 12020602383	02/14/2012	Paid	$96.02
TPP 8500 12012502215	02/01/2012	Paid	$68.27
TPP 8500 11121901639	01/05/2012	Paid	$109.34
TPP 8500 11110100819	11/09/2011	Paid	$84.92
TPP 8500 11101000313	10/14/2011	Paid	$270.85
TPP 8500 11081205201	08/18/2011	Paid	$192.59
TPP 8500 11070504421	07/13/2011	Paid	$143.50
TPP 8500 11051203595	05/24/2011	Paid	$76.50
TPP 8500 11040602924	04/08/2011	Paid	$129.50
TPP 8500 11030302439	03/15/2011	Paid	$108.50
TPP 8500 11020702083	02/25/2011	Paid	$118.50
TPP 8500 11012001923	01/25/2011	Paid	$89.50
TPP 8500 10120701314	12/10/2010	Paid	$39.50
TPP 8500 10110900960	11/23/2010	Paid	$34.00

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.