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 | GONZALES, MARY ANN AMBRAY |
| 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 13100800319 | 06/19/2017 | Paid | $159.85 | |
| TPP 8500 13101000499 | 06/19/2017 | Paid | $86.58 | |
| TPP 8500 16111600949 | 12/05/2016 | Paid | $71.82 | |
| TPP 8500 12070504889 | 05/06/2016 | Paid | $63.83 | |
| TPP 8500 12100900348 | 05/06/2016 | Paid | $33.86 | |
| TPP 8500 16042103846 | 04/26/2016 | Paid | $37.26 | |
| TPP 8500 16022202824 | 03/09/2016 | Paid | $17.25 | |
| TPP 8500 15110200836 | 11/10/2015 | Paid | $22.43 | |
| TPP 8500 15071605428 | 07/24/2015 | Paid | $20.13 | |
| TPP 8500 15061604802 | 06/25/2015 | Paid | $30.48 | |
| TPP 8500 11112101210 | 06/24/2015 | Paid | $31.08 | |
| TPP 8500 15060304490 | 06/11/2015 | Paid | $23.00 | |
| TPP 8500 15022502814 | 03/12/2015 | Paid | $27.37 | |
| TPP 8500 14070905392 | 08/12/2014 | Paid | $32.48 | |
| TPP 8500 14052804546 | 07/15/2014 | Paid | $67.80 | |
| TPP 8500 13041703292 | 04/24/2013 | Paid | $88.81 | |
| TPP 8500 13041703328 | 04/24/2013 | Paid | $74.93 | |
| TPP 8500 13040202946 | 04/18/2013 | Paid | $76.59 | |
| TPP 8500 12121801529 | 01/03/2013 | Paid | $86.03 | |
| TPP 8500 12090405904 | 09/07/2012 | Paid | $26.09 | |
| TPP 8500 12062004656 | 06/29/2012 | Paid | $88.25 | |
| TPP 8500 12042503668 | 04/30/2012 | Paid | $85.48 | |
| TPP 8500 12030802894 | 03/15/2012 | Paid | $28.86 | |
| TPP 8500 12020402354 | 02/14/2012 | Paid | $78.81 | |
| TPP 8500 12011101890 | 02/01/2012 | Paid | $59.39 | |
| TPP 8500 11100500154 | 10/12/2011 | Paid | $125.99 | |
| TPP 8500 11061404168 | 06/27/2011 | Paid | $68.50 | |
| TPP 8500 11061404193 | 06/27/2011 | Paid | $62.50 | |
| TPP 8500 11042003293 | 05/13/2011 | Paid | $65.00 | |
| TPP 8500 11041303149 | 04/21/2011 | Paid | $177.00 | |
| TPP 8500 10122701552 | 01/06/2011 | Paid | $63.00 | |
| TPP 8500 10122701560 | 01/06/2011 | Paid | $55.50 | |
| TPP 8500 10100100027 | 10/18/2010 | Paid | $28.00 | |
| TPP 8500 10090906016 | 09/17/2010 | Paid | $54.50 | |
| TPP 8500 10081605721 | 08/24/2010 | Paid | $104.50 | |
| TPP 8500 10072405350 | 08/03/2010 | Paid | $60.00 | |
| TPP 8500 10051904247 | 05/28/2010 | Paid | $48.00 | |
| TPP 8500 10030602890 | 03/15/2010 | Paid | $37.00 | |
| TPP 8500 09120301381 | 12/09/2009 | Paid | $47.30 | |
| TPP 8500 09100100027 | 10/06/2009 | Paid | $75.35 | |
| TPP 8500 09090906765 | 09/17/2009 | Paid | $46.20 | |
| TPP 8500 09081806510 | 08/26/2009 | Paid | $116.05 | |
| TPP 8500 09072205990 | 07/30/2009 | Paid | $85.80 | |
| TPP 8500 09060405079 | 06/12/2009 | Paid | $60.50 | |
| TPP 8500 09060305015 | 06/08/2009 | Paid | $64.90 | |
| TPP 8500 09050704566 | 05/19/2009 | Paid | $121.00 | |
| TPP 8500 09033103767 | 04/02/2009 | Paid | $51.15 | |
| TPP 8500 08100600240 | 10/29/2008 | Paid | $104.28 |
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.