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 | RUCKER, DAVID |
| 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 13100800340 | 10/16/2013 | Paid | $33.86 | |
| TPP 8500 13091105803 | 09/18/2013 | Paid | $107.67 | |
| TPP 8500 13080905268 | 08/20/2013 | Paid | $132.09 | |
| TPP 8500 13070804640 | 07/22/2013 | Paid | $103.79 | |
| TPP 8500 13060704158 | 06/19/2013 | Paid | $129.87 | |
| TPP 8500 13052103867 | 05/30/2013 | Paid | $142.08 | |
| TPP 8500 13040503031 | 04/18/2013 | Paid | $99.90 | |
| TPP 8500 13032702871 | 04/05/2013 | Paid | $116.00 | |
| TPP 8500 13021202242 | 02/20/2013 | Paid | $138.20 | |
| TPP 8500 13010701699 | 01/15/2013 | Paid | $117.11 | |
| TPP 8500 12121201446 | 12/19/2012 | Paid | $127.65 | |
| TPP 8500 12112101090 | 12/04/2012 | Paid | $150.96 | |
| TPP 8500 12100900385 | 10/17/2012 | Paid | $82.14 | |
| TPP 8500 12091106065 | 09/17/2012 | Paid | $118.22 | |
| TPP 8500 12081005522 | 08/20/2012 | Paid | $118.77 | |
| TPP 8500 12072605230 | 08/09/2012 | Paid | $111.56 | |
| TPP 8500 12060804422 | 06/15/2012 | Paid | $116.55 | |
| TPP 8500 12052104117 | 05/30/2012 | Paid | $116.00 | |
| TPP 8500 12040403254 | 05/02/2012 | Paid | $78.81 | |
| TPP 8500 12031903074 | 03/29/2012 | Paid | $127.10 | |
| TPP 8500 12020602377 | 02/14/2012 | Paid | $127.10 | |
| TPP 8500 12012402207 | 02/01/2012 | Paid | $116.55 | |
| TPP 8500 11121201517 | 12/21/2011 | Paid | $102.12 | |
| TPP 8500 11110400903 | 11/09/2011 | Paid | $108.78 | |
| TPP 8500 11101000306 | 10/14/2011 | Paid | $122.10 | |
| TPP 8500 11060804003 | 06/21/2011 | Paid | $36.50 | |
| TPP 8500 11060804017 | 06/21/2011 | Paid | $55.00 | |
| TPP 8500 11041303130 | 04/21/2011 | Paid | $60.50 | |
| TPP 8500 11031402692 | 03/23/2011 | Paid | $56.50 | |
| TPP 8500 11020702084 | 02/18/2011 | Paid | $47.00 | |
| TPP 8500 11011001736 | 01/13/2011 | Paid | $50.00 | |
| TPP 8500 10120701301 | 12/10/2010 | Paid | $63.50 | |
| TPP 8500 10120101207 | 12/07/2010 | Paid | $68.00 | |
| TPP 8500 10101300537 | 10/18/2010 | Paid | $64.50 |
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.