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 L |
| 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 13040503023 | 04/18/2013 | Paid | $103.79 | |
| TPP 8500 13031102606 | 03/19/2013 | Paid | $166.50 | |
| TPP 8500 13021202249 | 02/20/2013 | Paid | $162.62 | |
| TPP 8500 13010401686 | 01/15/2013 | Paid | $34.97 | |
| TPP 8500 12121101420 | 12/19/2012 | Paid | $63.27 | |
| TPP 8500 12112001061 | 12/04/2012 | Paid | $188.15 | |
| TPP 8500 12100200049 | 10/12/2012 | Paid | $67.71 | |
| TPP 8500 12100200051 | 10/12/2012 | Paid | $139.31 | |
| TPP 8500 12081005528 | 08/20/2012 | Paid | $114.33 | |
| TPP 8500 12072605232 | 08/09/2012 | Paid | $153.18 | |
| TPP 8500 12060804411 | 06/15/2012 | Paid | $128.21 | |
| TPP 8500 12052104094 | 05/31/2012 | Paid | $43.85 | |
| TPP 8500 12040303207 | 04/10/2012 | Paid | $164.84 | |
| TPP 8500 12032303122 | 04/04/2012 | Paid | $139.31 | |
| TPP 8500 12020402360 | 02/14/2012 | Paid | $82.14 | |
| TPP 8500 11121901650 | 01/05/2012 | Paid | $189.81 |
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.