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 | GONZALEZ, IVETTE |
| 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 19031502886 | 03/20/2019 | Paid | $44.08 | |
| TPP 8500 19020602338 | 02/14/2019 | Paid | $19.72 | |
| TPP 8500 19010801854 | 01/24/2019 | Paid | $42.51 | |
| TPP 8500 18120701400 | 12/28/2018 | Paid | $40.33 | |
| TPP 8500 18110700926 | 11/20/2018 | Paid | $81.75 | |
| TPP 8500 18100300201 | 10/09/2018 | Paid | $65.40 | |
| TPP 8500 18091005841 | 10/03/2018 | Paid | $48.51 | |
| TPP 8500 18080405305 | 08/14/2018 | Paid | $128.08 | |
| TPP 8500 18070504684 | 07/11/2018 | Paid | $132.44 | |
| TPP 8500 18060504165 | 06/08/2018 | Paid | $59.95 | |
| TPP 8500 18052203906 | 05/31/2018 | Paid | $125.35 | |
| TPP 8500 18040303023 | 04/26/2018 | Paid | $106.82 | |
| TPP 8500 18031302729 | 03/20/2018 | Paid | $123.72 | |
| TPP 8500 18021202284 | 02/22/2018 | Paid | $97.56 | |
| TPP 8500 17121101451 | 12/27/2017 | Paid | $82.39 | |
| TPP 8500 17111301002 | 11/21/2017 | 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.