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 | PINEDA, MARTIN |
| 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 24041803527 | 04/25/2024 | Outstanding | $106.53 | |
| TPP 8500 24030402661 | 03/12/2024 | Paid | $62.98 | |
| TPP 8500 24021502448 | 02/21/2024 | Paid | $46.90 | |
| TPP 8500 23100500157 | 10/12/2023 | Paid | $86.46 | |
| TPP 8500 23090804126 | 09/14/2023 | Paid | $125.11 | |
| TPP 8500 23080903662 | 08/17/2023 | Paid | $53.71 | |
| TPP 8500 23071403331 | 07/20/2023 | Paid | $68.78 | |
| TPP 8500 23061402961 | 06/21/2023 | Paid | $113.97 | |
| TPP 8500 23050302336 | 05/08/2023 | Paid | $128.38 | |
| TPP 8500 23020801444 | 02/14/2023 | Paid | $78.60 | |
| TPP 8500 23011901303 | 01/23/2023 | Paid | $85.00 | |
| TPP 8500 22110300581 | 11/10/2022 | Paid | $19.38 | |
| TPP 8500 22100300039 | 10/06/2022 | Paid | $113.13 | |
| TPP 8500 22090903104 | 09/26/2022 | Paid | $142.50 | |
| TPP 8500 22080302690 | 08/08/2022 | Paid | $103.13 | |
| TPP 8500 22070502312 | 07/21/2022 | Paid | $55.58 | |
| TPP 8500 22050301590 | 05/09/2022 | Paid | $111.15 | |
| TPP 8500 22040401265 | 04/05/2022 | Paid | $111.15 | |
| TPP 8500 22030901087 | 03/14/2022 | Paid | $69.62 | |
| TPP 8500 22020200831 | 02/08/2022 | Paid | $71.96 | |
| TPP 8500 22011100705 | 01/14/2022 | Paid | $62.72 | |
| TPP 8500 21120200442 | 12/06/2021 | Paid | $76.72 | |
| TPP 8500 21110300260 | 11/04/2021 | Paid | $89.04 | |
| TPP 8500 21100400019 | 10/07/2021 | Paid | $145.04 | |
| TPP 8500 21090901452 | 09/14/2021 | Paid | $118.72 | |
| TPP 8500 21080201268 | 08/05/2021 | Paid | $115.36 | |
| TPP 8500 21070101111 | 07/06/2021 | Paid | $111.44 | |
| TPP 8500 21060801038 | 06/14/2021 | Paid | $185.36 | |
| TPP 8500 21050400861 | 05/10/2021 | Paid | $157.92 | |
| TPP 8500 21040500721 | 04/12/2021 | Paid | $152.88 | |
| TPP 8500 21030300610 | 03/22/2021 | Paid | $149.52 | |
| TPP 8500 21020900537 | 02/17/2021 | Paid | $105.23 | |
| TPP 8500 21020800534 | 02/16/2021 | Paid | $176.40 | |
| TPP 8500 20110300175 | 11/05/2020 | Paid | $257.60 | |
| TPP 8500 20100100025 | 10/08/2020 | Paid | $201.83 | |
| TPP 8500 20090403889 | 09/14/2020 | Paid | $140.88 | |
| TPP 8500 20073003718 | 08/10/2020 | Paid | $127.08 | |
| TPP 8500 20070703616 | 07/14/2020 | Paid | $148.35 | |
| TPP 8500 20060503504 | 06/11/2020 | Paid | $166.75 | |
| TPP 8500 20050503313 | 05/11/2020 | Paid | $142.60 | |
| TPP 8500 20040203109 | 04/13/2020 | Paid | $124.78 | |
| TPP 8500 20030902860 | 03/13/2020 | Paid | $153.53 | |
| TPP 8500 20021202560 | 02/18/2020 | Paid | $102.35 | |
| TPP 8500 20010301909 | 01/08/2020 | Paid | $76.56 | |
| TPP 8500 19111301073 | 11/20/2019 | Paid | $246.50 | |
| TPP 8500 19100200072 | 10/09/2019 | Paid | $253.46 | |
| TPP 8500 19091206201 | 09/17/2019 | Paid | $216.34 | |
| TPP 8500 19081505813 | 08/26/2019 | Paid | $145.00 | |
| TPP 8500 19071805287 | 07/24/2019 | Paid | $158.92 | |
| TPP 8500 19061704724 | 06/21/2019 | Paid | $246.50 | |
| TPP 8500 19052304200 | 06/05/2019 | Paid | $155.44 | |
| TPP 8500 18121701560 | 02/20/2019 | Paid | $184.76 | |
| TPP 8500 19021302469 | 02/20/2019 | Paid | $55.10 | |
| TPP 8500 19011702040 | 02/05/2019 | Paid | $189.66 |
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.