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, DELIA |
| 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 18061104296 | 06/18/2018 | Paid | $25.62 | |
| TPP 8500 18011001866 | 01/12/2018 | Paid | $13.91 | |
| TPP 8500 17110600823 | 11/16/2017 | Paid | $10.70 | |
| TPP 8500 17071105001 | 10/19/2017 | Paid | $44.41 | |
| TPP 8500 17071105000 | 09/19/2017 | Paid | $52.43 | |
| TPP 8500 17071104999 | 08/15/2017 | Paid | $35.85 | |
| TPP 8500 17071104998 | 07/13/2017 | Paid | $49.76 | |
| TPP 8500 17051503899 | 06/16/2017 | Paid | $13.38 | |
| TPP 8500 17041303361 | 05/25/2017 | Paid | $11.77 | |
| TPP 8500 17041303360 | 04/19/2017 | Paid | $40.66 | |
| TPP 8500 17030702756 | 03/15/2017 | Paid | $16.59 | |
| TPP 8500 16041403652 | 02/16/2017 | Paid | $31.57 | |
| TPP 8500 17010901750 | 02/01/2017 | Paid | $31.32 | |
| TPP 8500 16060804568 | 12/16/2016 | Paid | $10.26 | |
| TPP 8500 16041403654 | 07/18/2016 | Paid | $4.86 | |
| TPP 8500 16041403653 | 06/30/2016 | Paid | $17.82 | |
| TPP 8500 16030703039 | 04/20/2016 | Paid | $9.72 | |
| TPP 8500 16022402856 | 03/15/2016 | Paid | $28.08 | |
| TPP 8500 16011402226 | 03/07/2016 | Paid | $25.92 | |
| TPP 8500 16011302187 | 01/21/2016 | Paid | $21.85 | |
| TPP 8500 15120901547 | 12/16/2015 | Paid | $51.18 | |
| TPP 8500 15110600963 | 11/12/2015 | Paid | $39.10 | |
| TPP 8500 15100200082 | 10/06/2015 | Paid | $35.65 | |
| TPP 8500 15090806362 | 09/16/2015 | Paid | $26.45 | |
| TPP 8500 15081806003 | 08/26/2015 | Paid | $19.55 | |
| TPP 8500 15071505403 | 07/24/2015 | Paid | $25.30 | |
| TPP 8500 15061604792 | 06/25/2015 | Paid | $29.90 | |
| TPP 8500 15060804583 | 06/16/2015 | Paid | $16.10 |
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.