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, 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 13080205150 | 06/19/2017 | Paid | $54.95 | |
| TPP 8500 13071004728 | 07/19/2013 | Paid | $144.30 | |
| TPP 8500 13060704174 | 06/19/2013 | Paid | $84.36 | |
| TPP 8500 13050303540 | 05/14/2013 | Paid | $193.70 | |
| TPP 8500 12020602400 | 02/16/2012 | Paid | $163.73 | |
| TPP 8500 11110300875 | 11/09/2011 | Paid | $195.36 | |
| TPP 8500 11101000305 | 10/14/2011 | Paid | $225.89 | |
| TPP 8500 11081205218 | 08/18/2011 | Paid | $200.35 | |
| TPP 8500 11070704543 | 07/20/2011 | Paid | $167.00 | |
| TPP 8500 11060803999 | 06/21/2011 | Paid | $194.00 | |
| TPP 8500 11051903770 | 05/27/2011 | Paid | $159.00 | |
| TPP 8500 11040602940 | 04/08/2011 | Paid | $160.50 | |
| TPP 8500 11031402686 | 03/23/2011 | Paid | $161.50 | |
| TPP 8500 11020902118 | 02/23/2011 | Paid | $133.00 | |
| TPP 8500 11011001739 | 01/13/2011 | Paid | $196.50 | |
| TPP 8500 10122701543 | 01/07/2011 | Paid | $107.00 | |
| TPP 8500 10110900956 | 11/23/2010 | Paid | $89.00 | |
| TPP 8500 10101300536 | 10/18/2010 | Paid | $70.00 |
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.