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	GARZA, IDA
PAYMENT REQUEST	Select a payment request.

Total:$12,195.95

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 22100500072	07/24/2023	Paid	$326.25
TPP 8500 22080802747	08/11/2022	Paid	$558.15
TPP 8500 22060802002	06/13/2022	Paid	$597.29
TPP 8500 22041201376	04/18/2022	Paid	$371.48
TPP 8500 22032401184	03/31/2022	Paid	$616.24
TPP 8500 21121400554	12/16/2021	Paid	$274.40
TPP 8500 21110100232	11/02/2021	Paid	$606.48
TPP 8500 21092101525	09/23/2021	Paid	$269.36
TPP 8500 21081101338	08/16/2021	Paid	$285.60
TPP 8500 21071901204	07/22/2021	Paid	$259.28
TPP 8500 21060100980	06/14/2021	Paid	$282.24
TPP 8500 21060201011	06/14/2021	Paid	$220.08
TPP 8500 21040500725	04/12/2021	Paid	$336.56
TPP 8500 21030100581	03/04/2021	Paid	$253.68
TPP 8500 21020900535	02/16/2021	Paid	$254.24
TPP 8500 20120100270	12/08/2020	Paid	$189.75
TPP 8500 20110400177	11/05/2020	Paid	$319.70
TPP 8500 20100200047	10/08/2020	Paid	$288.08
TPP 8500 20090403888	09/10/2020	Paid	$274.85
TPP 8500 20080303742	08/06/2020	Paid	$165.03
TPP 8500 20070203604	07/09/2020	Paid	$257.03
TPP 8500 20060503491	06/09/2020	Paid	$129.95
TPP 8500 20051203360	05/14/2020	Paid	$396.75
TPP 8500 20040303122	04/13/2020	Paid	$255.30
TPP 8500 20031302998	03/19/2020	Paid	$161.58
TPP 8500 20022502710	02/28/2020	Paid	$524.47
TPP 8500 19111301076	11/20/2019	Paid	$226.78
TPP 8500 19100200067	10/09/2019	Paid	$135.14
TPP 8500 19090906145	09/16/2019	Paid	$167.62
TPP 8500 19090906146	09/16/2019	Paid	$104.40
TPP 8500 19071605256	07/23/2019	Paid	$162.40
TPP 8500 19060404389	06/11/2019	Paid	$135.14
TPP 8500 19041803480	05/31/2019	Paid	$102.08
TPP 8500 19020602336	02/14/2019	Paid	$78.30
TPP 8500 18122701644	02/08/2019	Paid	$84.48
TPP 8500 19012802200	02/07/2019	Paid	$57.23
TPP 8500 18120701422	02/01/2019	Paid	$135.71
TPP 8500 18120701423	12/28/2018	Paid	$95.92
TPP 8500 18091005850	09/19/2018	Paid	$212.55
TPP 8500 18080405291	08/24/2018	Paid	$105.19
TPP 8500 18071905029	07/26/2018	Paid	$52.87
TPP 8500 18060504157	06/11/2018	Paid	$195.11
TPP 8500 18051503778	05/31/2018	Paid	$41.42
TPP 8500 18041203205	04/26/2018	Paid	$146.61
TPP 8500 18031302742	03/20/2018	Paid	$132.44
TPP 8500 18010401741	02/20/2018	Paid	$164.59
TPP 8500 18010401740	01/08/2018	Paid	$62.60
TPP 8500 17122001610	12/28/2017	Paid	$122.52
TPP 8500 17110600844	11/17/2017	Paid	$108.61
TPP 8500 17100500279	10/12/2017	Paid	$94.16
TPP 8500 17090705981	09/15/2017	Paid	$126.80
TPP 8500 17080305485	08/14/2017	Paid	$164.79
TPP 8500 17070704936	07/13/2017	Paid	$142.32
TPP 8500 17040703227	06/15/2017	Paid	$21.94
TPP 8500 17040703226	04/13/2017	Paid	$207.05
TPP 8500 17030602686	03/09/2017	Paid	$135.36

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.