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 | PADRON TORRES, PAULA |
| 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 24050603867 | 05/16/2024 | Outstanding | $40.20 | |
| TPP 8500 24041203410 | 04/22/2024 | Outstanding | $34.17 | |
| TPP 8500 24030402673 | 03/14/2024 | Paid | $39.53 | |
| TPP 8500 24020702290 | 02/13/2024 | Paid | $67.47 | |
| TPP 8500 24020602271 | 02/12/2024 | Paid | $32.10 | |
| TPP 8500 24020702312 | 02/12/2024 | Paid | $13.40 | |
| TPP 8500 23111500984 | 11/21/2023 | Paid | $26.86 | |
| TPP 8500 23111300940 | 11/20/2023 | Paid | $32.75 | |
| TPP 8500 23090704115 | 09/14/2023 | Paid | $24.24 | |
| TPP 8500 23081403722 | 08/31/2023 | Paid | $101.53 | |
| TPP 8500 23080903663 | 08/21/2023 | Paid | $37.99 | |
| TPP 8500 23060902869 | 06/15/2023 | Paid | $84.50 | |
| TPP 8500 23050402349 | 05/11/2023 | Paid | $53.71 | |
| TPP 8500 23041202073 | 04/19/2023 | Paid | $32.75 | |
| TPP 8500 23030201663 | 03/13/2023 | Paid | $77.29 | |
| TPP 8500 23020901463 | 02/16/2023 | Paid | $65.79 | |
| TPP 8500 22120700950 | 12/12/2022 | Paid | $41.88 | |
| TPP 8500 22110700614 | 11/14/2022 | Paid | $25.63 | |
| TPP 8500 22101100239 | 10/13/2022 | Paid | $30.63 | |
| TPP 8500 22090603055 | 09/12/2022 | Paid | $20.00 | |
| TPP 8500 22080202675 | 08/08/2022 | Paid | $25.42 | |
| TPP 8500 22060601950 | 06/13/2022 | Paid | $14.63 | |
| TPP 8500 22051801768 | 05/23/2022 | Paid | $32.18 | |
| TPP 8500 22041201378 | 04/18/2022 | Paid | $11.12 | |
| TPP 8500 22031001102 | 03/14/2022 | Paid | $9.95 | |
| TPP 8500 22020200837 | 02/17/2022 | Paid | $59.35 | |
| TPP 8500 21110800311 | 11/09/2021 | Paid | $11.20 | |
| TPP 8500 21101100136 | 10/14/2021 | Paid | $24.08 | |
| TPP 8500 21090701433 | 09/13/2021 | Paid | $24.64 | |
| TPP 8500 21081101339 | 08/16/2021 | Paid | $21.28 | |
| TPP 8500 21050600890 | 05/11/2021 | Paid | $11.20 | |
| TPP 8500 21040500719 | 04/12/2021 | Paid | $20.72 | |
| TPP 8500 21030900645 | 03/15/2021 | Paid | $15.68 | |
| TPP 8500 21020400518 | 02/09/2021 | Paid | $25.20 | |
| TPP 8500 21010700409 | 01/11/2021 | Paid | $36.80 | |
| TPP 8500 20120800318 | 12/15/2020 | Paid | $33.35 | |
| TPP 8500 20110900205 | 11/16/2020 | Paid | $22.43 | |
| TPP 8500 20093004080 | 10/05/2020 | Paid | $51.75 | |
| TPP 8500 20090403895 | 09/10/2020 | Paid | $69.58 | |
| TPP 8500 20080603765 | 08/13/2020 | Paid | $60.38 | |
| TPP 8500 20073003712 | 08/03/2020 | Paid | $73.03 | |
| TPP 8500 20061103530 | 06/15/2020 | Paid | $7.48 | |
| TPP 8500 20040903154 | 04/23/2020 | Paid | $60.38 | |
| TPP 8500 20031302995 | 03/19/2020 | Paid | $67.28 | |
| TPP 8500 20020502424 | 02/11/2020 | Paid | $104.08 | |
| TPP 8500 20010801998 | 01/14/2020 | Paid | $77.72 | |
| TPP 8500 19120501469 | 12/16/2019 | Paid | $72.50 | |
| TPP 8500 19111201041 | 11/20/2019 | Paid | $70.76 | |
| TPP 8500 19091306284 | 10/02/2019 | Paid | $15.66 | |
| TPP 8500 19082105885 | 08/29/2019 | Paid | $65.54 | |
| TPP 8500 19050903920 | 06/12/2019 | Paid | $79.46 |
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.