Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY YOUTH SERVICES
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FERATE-SOTO, ANNA PAOLA
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 17022102535 03/30/2017 Paid $52.43
TPP 8500 16111700981 12/05/2016 Paid $76.14
TPP 8500 16100300056 10/06/2016 Paid $60.48
TPP 8500 16092006467 09/26/2016 Paid $93.96
TPP 8500 16062204879 07/05/2016 Paid $163.62
TPP 8500 16032203344 04/04/2016 Paid $38.88
TPP 8500 16022202821 03/09/2016 Paid $198.00
TPP 8500 15092306722 09/29/2015 Paid $27.03
TPP 8500 15091006471 09/25/2015 Paid $388.72
TPP 8500 15082806201 09/17/2015 Paid $59.80
TPP 8500 15020502502 02/17/2015 Paid $162.96
TPP 8500 14041003678 04/18/2014 Paid $90.16
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.