Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC SERVICES |
| ACTIVITY | CIRCULATION |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARZA, ELVA |
| 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 18100400266 | 10/10/2018 | Paid | $126.44 | |
| TPP 8500 18100400277 | 10/10/2018 | Paid | $96.47 | |
| TPP 8500 17121201502 | 12/27/2017 | Paid | $69.55 | |
| TPP 8500 17121201489 | 12/22/2017 | Paid | $86.14 | |
| TPP 8500 17100400158 | 10/11/2017 | Paid | $101.65 | |
| TPP 8500 17090806022 | 09/20/2017 | Paid | $94.70 | |
| TPP 8500 17082305795 | 09/01/2017 | Paid | $73.83 | |
| TPP 8500 17071905230 | 07/28/2017 | Paid | $86.67 | |
| TPP 8500 17062604717 | 07/12/2017 | Paid | $90.95 | |
| TPP 8500 17053004121 | 06/15/2017 | Paid | $117.70 | |
| TPP 8500 17042503587 | 05/01/2017 | Paid | $138.57 | |
| TPP 8500 17040503137 | 04/12/2017 | Paid | $94.70 | |
| TPP 8500 17040503147 | 04/12/2017 | Paid | $111.28 | |
| TPP 8500 16121301388 | 12/21/2016 | Paid | $96.12 | |
| TPP 8500 16111600951 | 12/05/2016 | Paid | $112.32 | |
| TPP 8500 16100300028 | 10/04/2016 | Paid | $48.06 | |
| TPP 8500 16092106504 | 09/28/2016 | Paid | $125.82 | |
| TPP 8500 16080805744 | 08/19/2016 | Paid | $73.98 | |
| TPP 8500 16080205514 | 08/12/2016 | Paid | $139.86 | |
| TPP 8500 16062004814 | 06/30/2016 | Paid | $78.30 | |
| TPP 8500 16051704235 | 05/31/2016 | Paid | $249.14 | |
| TPP 8500 16030403008 | 03/11/2016 | Paid | $91.26 | |
| TPP 8500 16020502603 | 02/17/2016 | Paid | $58.65 | |
| TPP 8500 15100600324 | 10/09/2015 | Paid | $189.75 | |
| TPP 8500 15071605440 | 07/24/2015 | Paid | $60.95 | |
| TPP 8500 15061604813 | 06/25/2015 | Paid | $262.22 | |
| TPP 8500 14121101622 | 02/13/2015 | Paid | $176.40 | |
| TPP 8500 14121101690 | 12/19/2014 | Paid | $222.88 | |
| TPP 8500 14100700291 | 10/13/2014 | Paid | $97.44 | |
| TPP 8500 14070205261 | 07/16/2014 | Paid | $58.80 | |
| TPP 8500 14052804558 | 06/10/2014 | Paid | $150.64 | |
| TPP 8500 14041003677 | 04/18/2014 | Paid | $74.48 | |
| TPP 8500 14021902738 | 03/04/2014 | Paid | $79.10 | |
| TPP 8500 13120901543 | 12/17/2013 | Paid | $92.10 | |
| TPP 8500 13101000502 | 10/18/2013 | Paid | $146.53 | |
| TPP 8500 13080905284 | 08/20/2013 | Paid | $39.41 | |
| TPP 8500 13060704183 | 06/18/2013 | Paid | $61.05 | |
| TPP 8500 13060704188 | 06/18/2013 | Paid | $94.91 | |
| TPP 8500 13041703327 | 04/24/2013 | Paid | $156.52 | |
| TPP 8500 13011101816 | 01/24/2013 | Paid | $52.73 | |
| TPP 8500 12112801145 | 12/11/2012 | Paid | $120.44 | |
| TPP 8500 12100900318 | 10/17/2012 | Paid | $90.47 | |
| TPP 8500 12091306165 | 09/19/2012 | Paid | $219.24 | |
| TPP 8500 12062804758 | 07/05/2012 | Paid | $83.81 | |
| TPP 8500 12042403647 | 04/30/2012 | Paid | $211.46 | |
| TPP 8500 12012302175 | 02/01/2012 | Paid | $108.23 | |
| TPP 8500 11121901656 | 01/05/2012 | Paid | $121.55 | |
| TPP 8500 11100500153 | 10/12/2011 | Paid | $91.02 | |
| TPP 8500 11092905930 | 10/11/2011 | Paid | $163.73 | |
| TPP 8500 11071504751 | 07/28/2011 | Paid | $105.00 | |
| TPP 8500 11061404165 | 06/27/2011 | Paid | $212.50 | |
| TPP 8500 10052604327 | 06/23/2010 | Paid | $108.50 | |
| TPP 8500 10042303770 | 05/04/2010 | Paid | $56.00 |
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.