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 E |
| 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 22051801765 | 05/23/2022 | Paid | $106.47 | |
| TPP 8500 22032101167 | 03/24/2022 | Paid | $28.08 | |
| TPP 8500 22022500991 | 03/01/2022 | Paid | $46.22 | |
| TPP 8500 22013100819 | 02/03/2022 | Paid | $35.84 | |
| TPP 8500 15050604012 | 05/12/2015 | Paid | $39.10 | |
| TPP 8500 15040903523 | 04/21/2015 | Paid | $41.98 | |
| TPP 8500 15031603150 | 03/23/2015 | Paid | $52.33 | |
| TPP 8500 14091706724 | 09/30/2014 | Paid | $48.16 | |
| TPP 8500 14080806052 | 08/12/2014 | Paid | $43.68 | |
| TPP 8500 14071405568 | 07/18/2014 | Paid | $36.40 | |
| TPP 8500 14062405118 | 07/02/2014 | Paid | $48.72 | |
| TPP 8500 14051904442 | 05/28/2014 | Paid | $48.72 | |
| TPP 8500 14050504119 | 05/13/2014 | Paid | $52.08 | |
| TPP 8500 14041003693 | 04/18/2014 | Paid | $36.40 |
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.