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 | LOPEZ-CANTU, NANCY |
| 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 24050303844 | 05/16/2024 | Outstanding | $91.12 | |
| TPP 8500 24041203412 | 04/22/2024 | Paid | $50.92 | |
| TPP 8500 24031102832 | 03/19/2024 | Paid | $49.58 | |
| TPP 8500 24022802576 | 03/04/2024 | Paid | $50.92 | |
| TPP 8500 24011201967 | 01/22/2024 | Paid | $54.37 | |
| TPP 8500 23120401301 | 12/14/2023 | Paid | $52.40 | |
| TPP 8500 23110700813 | 11/13/2023 | Paid | $76.64 | |
| TPP 8500 23100400117 | 10/12/2023 | Paid | $53.06 | |
| TPP 8500 23090604068 | 09/14/2023 | Paid | $92.36 | |
| TPP 8500 23081503745 | 08/21/2023 | Paid | $66.16 | |
| TPP 8500 23070303163 | 07/20/2023 | Paid | $36.03 | |
| TPP 8500 23061202903 | 06/20/2023 | Paid | $55.02 | |
| TPP 8500 23050302343 | 05/08/2023 | Paid | $97.60 | |
| TPP 8500 23041202072 | 04/19/2023 | Paid | $69.43 | |
| TPP 8500 23030101644 | 03/09/2023 | Paid | $96.29 | |
| TPP 8500 23020701441 | 02/13/2023 | Paid | $79.91 | |
| TPP 8500 23010601164 | 01/12/2023 | Paid | $85.63 | |
| TPP 8500 22120500913 | 12/12/2022 | Paid | $145.00 | |
| TPP 8500 22110700613 | 11/14/2022 | Paid | $118.75 | |
| TPP 8500 22101100241 | 10/13/2022 | Paid | $65.63 | |
| TPP 8500 22090603054 | 09/12/2022 | Paid | $70.63 | |
| TPP 8500 22080302686 | 08/08/2022 | Paid | $86.88 | |
| TPP 8500 22072502591 | 07/28/2022 | Paid | $117.00 | |
| TPP 8500 22061302055 | 06/16/2022 | Paid | $67.86 | |
| TPP 8500 22051801770 | 05/23/2022 | Paid | $94.77 | |
| TPP 8500 22041201380 | 04/18/2022 | Paid | $37.44 | |
| TPP 8500 22031001101 | 03/14/2022 | Paid | $83.07 | |
| TPP 8500 22020800862 | 02/10/2022 | Paid | $42.71 | |
| TPP 8500 22010700673 | 01/13/2022 | Paid | $82.32 | |
| TPP 8500 21120600471 | 12/07/2021 | Paid | $39.20 | |
| TPP 8500 21110800309 | 11/09/2021 | Paid | $58.80 | |
| TPP 8500 21101100133 | 10/14/2021 | Paid | $78.96 | |
| TPP 8500 21090701435 | 09/13/2021 | Paid | $115.92 | |
| TPP 8500 21081101344 | 08/16/2021 | Paid | $103.04 | |
| TPP 8500 21070601130 | 07/22/2021 | Paid | $85.68 |
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.