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 | TORRES DE SOTO, MARIA R |
| 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 24050603870 | 05/16/2024 | Outstanding | $73.70 | |
| TPP 8500 24042903678 | 05/06/2024 | Outstanding | $75.71 | |
| TPP 8500 24041203408 | 04/22/2024 | Outstanding | $77.72 | |
| TPP 8500 24022602537 | 04/04/2024 | Paid | $77.05 | |
| TPP 8500 24010201727 | 01/04/2024 | Paid | $62.23 | |
| TPP 8500 23120401286 | 12/14/2023 | Paid | $58.95 | |
| TPP 8500 23110900893 | 11/16/2023 | Paid | $68.78 | |
| TPP 8500 23090704120 | 10/12/2023 | Paid | $115.28 | |
| TPP 8500 23100900291 | 10/12/2023 | Paid | $83.84 | |
| TPP 8500 23081703776 | 08/28/2023 | Paid | $119.87 | |
| TPP 8500 23082103821 | 08/28/2023 | Paid | $103.49 | |
| TPP 8500 23081503744 | 08/21/2023 | Paid | $94.98 | |
| TPP 8500 23052202638 | 05/30/2023 | Paid | $70.09 | |
| TPP 8500 23050402359 | 05/11/2023 | Paid | $98.91 | |
| TPP 8500 23030101655 | 03/27/2023 | Paid | $141.49 | |
| TPP 8500 23010601176 | 01/12/2023 | Paid | $43.75 | |
| TPP 8500 22120500905 | 12/08/2022 | Paid | $64.38 | |
| TPP 8500 22110700609 | 11/14/2022 | Paid | $50.63 | |
| TPP 8500 22101100236 | 10/13/2022 | Paid | $52.50 | |
| TPP 8500 22090603059 | 09/12/2022 | Paid | $55.00 | |
| TPP 8500 22080902774 | 08/15/2022 | Paid | $50.00 | |
| TPP 8500 22070602334 | 07/28/2022 | Paid | $49.14 | |
| TPP 8500 22060601954 | 06/09/2022 | Paid | $46.80 | |
| TPP 8500 22051801766 | 05/23/2022 | Paid | $46.80 | |
| TPP 8500 22041801438 | 04/21/2022 | Paid | $51.48 | |
| TPP 8500 22031001106 | 03/15/2022 | Paid | $39.78 | |
| TPP 8500 22020800857 | 02/10/2022 | Paid | $46.80 | |
| TPP 8500 22011300714 | 01/18/2022 | Paid | $35.84 | |
| TPP 8500 20093004075 | 10/05/2020 | Paid | $47.78 | |
| TPP 8500 20090403897 | 09/10/2020 | Paid | $56.93 | |
| TPP 8500 20081103793 | 08/17/2020 | Paid | $90.28 | |
| TPP 8500 20040903153 | 04/20/2020 | Paid | $41.98 | |
| TPP 8500 20031303001 | 03/19/2020 | Paid | $36.80 | |
| TPP 8500 19121701724 | 12/30/2019 | Paid | $28.42 |
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.