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 | GONZALEZ, IVETTE |
| 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 17091906203 | 09/28/2017 | Paid | $76.51 | |
| TPP 8500 17082305788 | 09/01/2017 | Paid | $67.95 | |
| TPP 8500 17071905223 | 07/31/2017 | Paid | $77.58 | |
| TPP 8500 17062804757 | 07/12/2017 | Paid | $41.73 | |
| TPP 8500 17053104147 | 06/08/2017 | Paid | $78.65 | |
| TPP 8500 17042503576 | 05/01/2017 | Paid | $75.44 | |
| TPP 8500 17040503121 | 04/12/2017 | Paid | $73.83 | |
| TPP 8500 17022102537 | 03/27/2017 | Paid | $67.41 | |
| TPP 8500 16121401438 | 01/10/2017 | Paid | $60.48 | |
| TPP 8500 16111700986 | 12/05/2016 | Paid | $105.84 | |
| TPP 8500 16100300054 | 10/06/2016 | Paid | $88.02 | |
| TPP 8500 16092006469 | 09/26/2016 | Paid | $66.42 | |
| TPP 8500 16080805723 | 08/18/2016 | Paid | $78.84 | |
| TPP 8500 16080205512 | 08/12/2016 | Paid | $63.72 | |
| TPP 8500 16062004815 | 06/30/2016 | Paid | $168.48 | |
| TPP 8500 16042103847 | 04/26/2016 | Paid | $147.42 | |
| TPP 8500 16022202823 | 03/09/2016 | Paid | $37.80 | |
| TPP 8500 16021802782 | 03/03/2016 | Paid | $59.23 | |
| TPP 8500 16010401927 | 01/12/2016 | Paid | $42.55 | |
| TPP 8500 15113001332 | 12/15/2015 | Paid | $121.90 | |
| TPP 8500 15100600310 | 10/09/2015 | Paid | $84.53 | |
| TPP 8500 15092306723 | 09/29/2015 | Paid | $45.43 | |
| TPP 8500 15082806197 | 09/17/2015 | Paid | $97.18 | |
| TPP 8500 15071005307 | 07/24/2015 | Paid | $104.65 | |
| TPP 8500 15061604801 | 06/25/2015 | Paid | $85.10 | |
| TPP 8500 15052204336 | 06/09/2015 | Paid | $221.96 | |
| TPP 8500 15021202667 | 02/23/2015 | Paid | $51.75 | |
| TPP 8500 15012002291 | 01/29/2015 | Paid | $70.56 | |
| TPP 8500 14121101663 | 12/19/2014 | Paid | $98.00 | |
| TPP 8500 14111701223 | 11/25/2014 | Paid | $33.04 | |
| TPP 8500 14100800435 | 10/14/2014 | Paid | $36.40 | |
| TPP 8500 14092906921 | 10/10/2014 | Paid | $26.88 | |
| TPP 8500 14081506200 | 08/21/2014 | Paid | $63.28 | |
| TPP 8500 14070905403 | 07/18/2014 | Paid | $80.08 | |
| TPP 8500 14062605164 | 07/09/2014 | Paid | $64.96 | |
| TPP 8500 14052804565 | 06/10/2014 | Paid | $48.16 | |
| TPP 8500 14050504123 | 05/14/2014 | Paid | $46.14 |
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.