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 | RODRIGUEZ, JOE LOUIS |
| 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 15080605786 | 08/20/2015 | Paid | $88.55 | |
| TPP 8500 15040303386 | 04/20/2015 | Paid | $86.83 | |
| TPP 8500 15031903216 | 03/31/2015 | Paid | $81.08 | |
| TPP 8500 15020502513 | 02/17/2015 | Paid | $60.95 | |
| TPP 8500 14121101643 | 12/19/2014 | Paid | $65.52 | |
| TPP 8500 14110400907 | 11/07/2014 | Paid | $132.72 | |
| TPP 8500 14100200070 | 10/09/2014 | Paid | $122.08 | |
| TPP 8500 14091006553 | 09/15/2014 | Paid | $75.60 | |
| TPP 8500 14080105871 | 08/06/2014 | Paid | $47.60 | |
| TPP 8500 14070305283 | 07/18/2014 | Paid | $28.56 | |
| TPP 8500 14050504117 | 05/14/2014 | Paid | $63.84 | |
| TPP 8500 14040803569 | 04/16/2014 | Paid | $90.16 | |
| TPP 8500 14010902002 | 01/29/2014 | Paid | $66.67 | |
| TPP 8500 13120901511 | 12/17/2013 | Paid | $94.92 | |
| TPP 8500 13110700955 | 11/13/2013 | Paid | $40.12 | |
| TPP 8500 13100100003 | 10/11/2013 | Paid | $24.42 | |
| TPP 8500 13090305631 | 09/12/2013 | Paid | $220.34 | |
| TPP 8500 13080605189 | 08/09/2013 | Paid | $181.49 | |
| TPP 8500 13072304984 | 07/31/2013 | Paid | $33.86 | |
| TPP 8500 13061204270 | 06/20/2013 | Paid | $44.40 | |
| TPP 8500 13050303547 | 05/14/2013 | Paid | $73.82 | |
| TPP 8500 13040503021 | 04/18/2013 | Paid | $102.68 | |
| TPP 8500 13031102602 | 03/19/2013 | Paid | $119.33 | |
| TPP 8500 13020402121 | 02/07/2013 | Paid | $112.11 | |
| TPP 8500 13010401683 | 01/15/2013 | Paid | $39.41 | |
| TPP 8500 12112001064 | 12/04/2012 | Paid | $103.79 | |
| TPP 8500 12100200048 | 10/12/2012 | Paid | $154.85 | |
| TPP 8500 12090505922 | 09/07/2012 | Paid | $66.05 | |
| TPP 8500 12081305562 | 08/22/2012 | Paid | $21.09 |
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.