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 | SANCHEZ, PAUL |
| 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 20021102546 | 02/18/2020 | Paid | $166.75 | |
| TPP 8500 20013102370 | 02/05/2020 | Paid | $175.74 | |
| TPP 8500 19120501453 | 12/12/2019 | Paid | $204.74 | |
| TPP 8500 19120301388 | 12/11/2019 | Paid | $297.54 | |
| TPP 8500 19103000823 | 11/12/2019 | Paid | $231.42 | |
| TPP 8500 19091306254 | 09/19/2019 | Paid | $274.92 | |
| TPP 8500 19082005861 | 09/04/2019 | Paid | $232.00 | |
| TPP 8500 19071205186 | 07/18/2019 | Paid | $229.68 | |
| TPP 8500 19071205187 | 07/18/2019 | Paid | $224.46 | |
| TPP 8500 19051604092 | 05/21/2019 | Paid | $262.74 | |
| TPP 8500 19040303161 | 04/11/2019 | Paid | $235.48 | |
| TPP 8500 19032502995 | 04/04/2019 | Paid | $275.50 | |
| TPP 8500 19020802399 | 02/20/2019 | Paid | $217.50 | |
| TPP 8500 19010401758 | 01/16/2019 | Paid | $193.48 | |
| TPP 8500 18121001443 | 12/20/2018 | Paid | $252.34 | |
| TPP 8500 18111601107 | 12/04/2018 | Paid | $293.76 | |
| TPP 8500 18100400278 | 10/11/2018 | Paid | $273.05 | |
| TPP 8500 18091005826 | 09/21/2018 | Paid | $274.14 | |
| TPP 8500 18080605312 | 08/14/2018 | Paid | $204.92 | |
| TPP 8500 18071104823 | 07/19/2018 | Paid | $218.55 | |
| TPP 8500 18061404391 | 06/26/2018 | Paid | $184.76 | |
| TPP 8500 18052203902 | 06/04/2018 | Paid | $161.32 | |
| TPP 8500 17120401282 | 04/16/2018 | Paid | $210.37 | |
| TPP 8500 17111401027 | 03/20/2018 | Paid | $180.40 | |
| TPP 8500 18021202268 | 02/15/2018 | Paid | $134.07 | |
| TPP 8500 18011001860 | 02/06/2018 | Paid | $102.72 | |
| TPP 8500 17120801419 | 12/12/2017 | Paid | $114.49 | |
| TPP 8500 17111401028 | 11/27/2017 | Paid | $88.28 | |
| TPP 8500 17071705105 | 10/13/2017 | Paid | $69.55 | |
| TPP 8500 17090605945 | 09/14/2017 | Paid | $66.88 | |
| TPP 8500 17080405530 | 08/15/2017 | Paid | $45.48 |
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.