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	PIRONE, CRYSTAL
PAYMENT REQUEST	Select a payment request.

Total:$3,494.31

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 19060304377	06/11/2019	Paid	$16.24
TPP 8500 19050103739	05/03/2019	Paid	$64.96
TPP 8500 19040103081	04/04/2019	Paid	$97.44
TPP 8500 19030702742	03/13/2019	Paid	$75.40
TPP 8500 19020502301	02/22/2019	Paid	$73.66
TPP 8500 18122801662	01/17/2019	Paid	$20.71
TPP 8500 18120301262	12/10/2018	Paid	$92.11
TPP 8500 18112701200	11/29/2018	Paid	$116.09
TPP 8500 18100200078	10/11/2018	Paid	$100.28
TPP 8500 18090405720	09/11/2018	Paid	$105.73
TPP 8500 18080105209	08/10/2018	Paid	$86.11
TPP 8500 18071004777	07/13/2018	Paid	$26.16
TPP 8500 18060804266	06/18/2018	Paid	$92.11
TPP 8500 18050103492	05/04/2018	Paid	$50.14
TPP 8500 18040403038	04/10/2018	Paid	$45.24
TPP 8500 17102300644	03/21/2018	Paid	$38.15
TPP 8500 18020102145	02/13/2018	Paid	$59.95
TPP 8500 18010301727	01/08/2018	Paid	$25.68
TPP 8500 17120401289	12/07/2017	Paid	$75.44
TPP 8500 17110300808	11/16/2017	Paid	$49.22
TPP 8500 15110600949	11/24/2015	Paid	$32.20
TPP 8500 15100200131	10/09/2015	Paid	$25.30
TPP 8500 15090106260	09/04/2015	Paid	$47.73
TPP 8500 15080405749	08/13/2015	Paid	$35.08
TPP 8500 15070805208	07/24/2015	Paid	$63.64
TPP 8500 15060204463	06/11/2015	Paid	$47.15
TPP 8500 15030602928	03/16/2015	Paid	$37.95
TPP 8500 15021102646	02/23/2015	Paid	$36.80
TPP 8500 15010701958	01/13/2015	Paid	$45.36
TPP 8500 14120201373	12/12/2014	Paid	$58.24
TPP 8500 14110400921	11/12/2014	Paid	$113.12
TPP 8500 14100100026	10/08/2014	Paid	$27.44
TPP 8500 14090306455	09/23/2014	Paid	$63.84
TPP 8500 14080505951	08/08/2014	Paid	$43.68
TPP 8500 14070105236	07/16/2014	Paid	$107.52
TPP 8500 14060404720	06/16/2014	Paid	$70.00
TPP 8500 14050104041	05/08/2014	Paid	$61.04
TPP 8500 14030603001	05/05/2014	Paid	$61.60
TPP 8500 14030603002	03/20/2014	Paid	$28.56
TPP 8500 14013002400	02/19/2014	Paid	$45.92
TPP 8500 14010601898	01/13/2014	Paid	$50.85
TPP 8500 13120201374	12/11/2013	Paid	$44.07
TPP 8500 13110400890	11/15/2013	Paid	$71.76
TPP 8500 13093006172	10/09/2013	Paid	$42.74
TPP 8500 13090305636	09/16/2013	Paid	$41.63
TPP 8500 13081205332	08/16/2013	Paid	$28.31
TPP 8500 13070304594	07/17/2013	Paid	$31.08
TPP 8500 13061404308	07/02/2013	Paid	$18.87
TPP 8500 13061404311	07/02/2013	Paid	$35.52
TPP 8500 13040903082	04/22/2013	Paid	$34.97
TPP 8500 13030502521	03/15/2013	Paid	$38.85
TPP 8500 13021202256	02/27/2013	Paid	$32.19
TPP 8500 13011001779	01/18/2013	Paid	$27.92
TPP 8500 12120401227	12/14/2012	Paid	$52.17
TPP 8500 12110500798	11/16/2012	Paid	$26.09
TPP 8500 12100200067	10/15/2012	Paid	$60.05
TPP 8500 12092406309	10/03/2012	Paid	$14.99
TPP 8500 12090605956	09/17/2012	Paid	$27.75
TPP 8500 12071205020	08/10/2012	Paid	$18.87
TPP 8500 12053104255	06/14/2012	Paid	$33.30
TPP 8500 12050803794	05/24/2012	Paid	$9.99
TPP 8500 12040203180	04/10/2012	Paid	$41.07
TPP 8500 12030502787	03/12/2012	Paid	$58.83
TPP 8500 12020602404	02/21/2012	Paid	$28.86
TPP 8500 12011001860	01/17/2012	Paid	$46.07
TPP 8500 11100500108	10/13/2011	Paid	$40.52
TPP 8500 11090105463	09/08/2011	Paid	$102.68
TPP 8500 11080205017	08/12/2011	Paid	$18.32
TPP 8500 11070604445	07/21/2011	Paid	$23.00
TPP 8500 11060203913	06/07/2011	Paid	$30.00

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.