PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ANTHONY, CHERYL P |
PAYMENT REQUEST | Select a payment request. |
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 19082005850 | 08/27/2019 | Paid | $22.74 | |
TPP 8500 19070905075 | 07/16/2019 | Paid | $17.57 | |
TPP 8500 19051404006 | 05/21/2019 | Paid | $24.53 | |
TPP 8500 19030402653 | 03/15/2019 | Paid | $29.23 | |
TPP 8500 19012902210 | 02/07/2019 | Paid | $27.79 | |
TPP 8500 18100400249 | 10/10/2018 | Paid | $12.21 | |
TPP 8500 18021502347 | 02/22/2018 | Paid | $32.37 | |
TPP 8500 11061404156 | 06/27/2011 | Paid | $24.00 |
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.