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 | RIVERA, GLORIA |
| 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 16100400114 | 10/06/2016 | Paid | $98.82 | |
| TPP 8500 14100900548 | 10/14/2014 | Paid | $288.40 | |
| TPP 8500 14051404359 | 05/28/2014 | Paid | $363.58 | |
| TPP 8500 13121801744 | 01/08/2014 | Paid | $102.27 | |
| TPP 8500 13111801191 | 11/27/2013 | Paid | $57.17 | |
| TPP 8500 13100100002 | 10/11/2013 | Paid | $90.47 | |
| TPP 8500 13082305522 | 09/11/2013 | Paid | $46.07 | |
| TPP 8500 12100900372 | 10/17/2012 | Paid | $203.69 | |
| TPP 8500 12040603343 | 04/13/2012 | Paid | $26.09 | |
| TPP 8500 12030802889 | 03/15/2012 | Paid | $172.61 | |
| TPP 8500 12010301745 | 01/12/2012 | Paid | $158.18 | |
| TPP 8500 11090905591 | 10/21/2011 | Paid | $177.61 | |
| TPP 8500 11100300011 | 10/11/2011 | Paid | $84.36 | |
| TPP 8500 11081905365 | 08/30/2011 | Paid | $61.50 | |
| TPP 8500 11060803998 | 06/21/2011 | Paid | $254.00 | |
| TPP 8500 11040602942 | 04/08/2011 | Paid | $297.00 | |
| TPP 8500 10110900952 | 11/23/2010 | Paid | $83.00 | |
| TPP 8500 10100500167 | 10/15/2010 | Paid | $69.50 | |
| TPP 8500 10092106262 | 10/07/2010 | Paid | $133.50 |
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.