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 | AVILES, ANTONIO |
| 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 24051304016 | 05/16/2024 | Outstanding | $101.84 | |
| TPP 8500 24041203415 | 04/22/2024 | Outstanding | $73.70 | |
| TPP 8500 24031102838 | 03/19/2024 | Paid | $60.30 | |
| TPP 8500 24021302402 | 02/21/2024 | Paid | $67.00 | |
| TPP 8500 24012302123 | 01/25/2024 | Paid | $29.48 | |
| TPP 8500 23122001642 | 12/27/2023 | Paid | $60.92 | |
| TPP 8500 23111300937 | 11/20/2023 | Paid | $62.23 | |
| TPP 8500 23100600221 | 10/12/2023 | Paid | $68.78 | |
| TPP 8500 23090604066 | 09/14/2023 | Paid | $91.05 | |
| TPP 8500 23090103997 | 09/12/2023 | Paid | $59.61 | |
| TPP 8500 23070303164 | 07/17/2023 | Paid | $97.60 | |
| TPP 8500 23061202898 | 06/20/2023 | Paid | $47.16 | |
| TPP 8500 23052402673 | 05/30/2023 | Paid | $79.91 | |
| TPP 8500 23040401964 | 04/11/2023 | Paid | $69.43 | |
| TPP 8500 23030701728 | 03/16/2023 | Paid | $64.85 | |
| TPP 8500 23030101646 | 03/06/2023 | Paid | $74.02 | |
| TPP 8500 23010601171 | 01/12/2023 | Paid | $66.88 | |
| TPP 8500 22120800973 | 12/15/2022 | Paid | $81.25 | |
| TPP 8500 22110700616 | 11/14/2022 | Paid | $46.25 | |
| TPP 8500 22101100252 | 10/13/2022 | Paid | $71.88 | |
| TPP 8500 22090603046 | 09/12/2022 | Paid | $72.50 | |
| TPP 8500 22080902775 | 08/15/2022 | Paid | $58.13 | |
| TPP 8500 22071102385 | 07/14/2022 | Paid | $52.65 | |
| TPP 8500 22061302056 | 06/16/2022 | Paid | $67.86 | |
| TPP 8500 22051801775 | 05/23/2022 | Paid | $9.36 |
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.