Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	ANCIRA, MARY
PAYMENT REQUEST	Select a payment request.

Total:$4,647.72

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 8500 23112201159	11/30/2023	Paid	$58.95
TPP 8500 23010601170	01/17/2023	Paid	$273.13
TPP 8500 22120800972	12/15/2022	Paid	$66.25
TPP 8500 21121400563	12/16/2021	Paid	$33.60
TPP 8500 21112200403	11/29/2021	Paid	$287.28
TPP 8500 21081101340	08/16/2021	Paid	$72.24
TPP 8500 21071201172	07/15/2021	Paid	$61.04
TPP 8500 21061701088	07/06/2021	Paid	$46.48
TPP 8500 21060100973	06/14/2021	Paid	$31.36
TPP 8500 21060801041	06/14/2021	Paid	$61.04
TPP 8500 21030900652	03/15/2021	Paid	$50.40
TPP 8500 21020400521	02/09/2021	Paid	$18.48
TPP 8500 21010700404	01/11/2021	Paid	$51.18
TPP 8500 20120800325	12/14/2020	Paid	$45.43
TPP 8500 20110900212	11/19/2020	Paid	$56.93
TPP 8500 20093004078	10/05/2020	Paid	$20.71
TPP 8500 20092304025	09/28/2020	Paid	$90.28
TPP 8500 20042203238	04/28/2020	Paid	$120.18
TPP 8500 20032303083	03/26/2020	Paid	$123.06
TPP 8500 20012202178	01/24/2020	Paid	$74.24
TPP 8500 19121701720	12/31/2019	Paid	$64.38
TPP 8500 19111301098	11/19/2019	Paid	$75.98
TPP 8500 19092606537	10/03/2019	Paid	$117.16
TPP 8500 19081305768	08/16/2019	Paid	$58.58
TPP 8500 19041803484	05/15/2019	Paid	$43.50
TPP 8500 19050603840	05/10/2019	Paid	$54.52
TPP 8500 19021302474	02/20/2019	Paid	$55.68
TPP 8500 18112601186	11/29/2018	Paid	$57.23
TPP 8500 18102900757	11/02/2018	Paid	$45.24
TPP 8500 18091806041	09/28/2018	Paid	$68.67
TPP 8500 18081505492	08/24/2018	Paid	$85.02
TPP 8500 18072305070	08/01/2018	Paid	$40.33
TPP 8500 18061404377	06/22/2018	Paid	$75.21
TPP 8500 18052203893	05/31/2018	Paid	$87.75
TPP 8500 18021302320	02/22/2018	Paid	$161.32
TPP 8500 18011001858	02/06/2018	Paid	$153.55
TPP 8500 17120801418	12/12/2017	Paid	$62.60
TPP 8500 17111401029	11/28/2017	Paid	$120.38
TPP 8500 17070704930	11/27/2017	Paid	$36.92
TPP 8500 17071705104	08/17/2017	Paid	$28.89
TPP 8500 17041403397	07/31/2017	Paid	$39.59
TPP 8500 17041403396	06/16/2017	Paid	$49.22
TPP 8500 17041403395	05/25/2017	Paid	$28.89
TPP 8500 17010901770	04/14/2017	Paid	$42.27
TPP 8500 17031002832	03/15/2017	Paid	$32.64
TPP 8500 17021002405	02/16/2017	Paid	$29.96
TPP 8500 16030903147	01/17/2017	Paid	$39.96
TPP 8500 16110900875	01/11/2017	Paid	$64.26
TPP 8500 16030903146	12/16/2016	Paid	$37.80
TPP 8500 16030903148	10/31/2016	Paid	$105.84
TPP 8500 16030903145	07/18/2016	Paid	$55.62
TPP 8500 16030903144	06/20/2016	Paid	$38.88
TPP 8500 16030703056	05/13/2016	Paid	$47.52
TPP 8500 16030703055	04/20/2016	Paid	$81.00
TPP 8500 16020402560	03/11/2016	Paid	$113.40
TPP 8500 16020402559	02/17/2016	Paid	$51.84
TPP 8500 16011202131	01/19/2016	Paid	$56.93
TPP 8500 15120901532	12/16/2015	Paid	$25.30
TPP 8500 15110600972	11/12/2015	Paid	$46.58
TPP 8500 15100200083	10/06/2015	Paid	$85.10
TPP 8500 15091406532	09/17/2015	Paid	$69.58
TPP 8500 15081305920	08/24/2015	Paid	$47.73
TPP 8500 15071505402	07/24/2015	Paid	$59.23
TPP 8500 15061104683	06/19/2015	Paid	$44.28
TPP 8500 15030202864	03/12/2015	Paid	$49.45
TPP 8500 15010801981	01/15/2015	Paid	$49.28
TPP 8500 14121101656	12/19/2014	Paid	$31.36
TPP 8500 14111701201	11/25/2014	Paid	$48.16
TPP 8500 14100700310	10/13/2014	Paid	$40.88

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.