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 | MAGANA NOVEROLA, DORA IRENE |
| 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 19080705653 | 08/13/2019 | Paid | $28.42 | |
| TPP 8500 19051604078 | 05/24/2019 | Paid | $67.28 | |
| TPP 8500 19052004117 | 05/24/2019 | Paid | $53.96 | |
| TPP 8500 19041503433 | 05/20/2019 | Paid | $78.88 | |
| TPP 8500 19032502992 | 04/02/2019 | Paid | $74.82 | |
| TPP 8500 19012402169 | 02/07/2019 | Paid | $35.43 | |
| TPP 8500 19011802076 | 02/05/2019 | Paid | $21.80 | |
| TPP 8500 18100400291 | 10/10/2018 | Paid | $44.69 | |
| TPP 8500 18092806242 | 10/05/2018 | Paid | $35.97 | |
| TPP 8500 18082305606 | 09/07/2018 | Paid | $41.42 | |
| TPP 8500 18080305282 | 08/14/2018 | Paid | $44.69 | |
| TPP 8500 18061504419 | 08/09/2018 | Paid | $102.46 | |
| TPP 8500 18053104064 | 06/07/2018 | Paid | $77.39 | |
| TPP 8500 18041803286 | 04/25/2018 | Paid | $67.58 | |
| TPP 8500 18031402767 | 04/04/2018 | Paid | $97.01 | |
| TPP 8500 18031402771 | 04/04/2018 | Paid | $137.89 | |
| TPP 8500 18021202267 | 02/22/2018 | Paid | $109.14 | |
| TPP 8500 17121201474 | 12/27/2017 | Paid | $107.00 | |
| TPP 8500 17111501080 | 11/22/2017 | Paid | $110.21 | |
| TPP 8500 17091906199 | 09/28/2017 | Paid | $29.96 | |
| TPP 8500 17081405684 | 08/23/2017 | Paid | $37.99 | |
| TPP 8500 17071805174 | 07/28/2017 | Paid | $62.60 | |
| TPP 8500 17062604713 | 07/24/2017 | Paid | $58.32 |
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.