PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BAKER, DIANNE MICHELLE |
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 19052904275 | 06/06/2019 | Paid | $20.88 | |
TPP 8500 19030802763 | 03/21/2019 | Paid | $36.54 | |
TPP 8500 19012202120 | 02/05/2019 | Paid | $21.80 | |
TPP 8500 18100400311 | 10/10/2018 | Paid | $16.35 | |
TPP 8500 16042103800 | 04/25/2016 | Paid | $18.90 | |
TPP 8500 15092106665 | 09/29/2015 | Paid | $19.55 | |
TPP 8500 15042203772 | 05/04/2015 | Paid | $5.18 | |
TPP 8500 13070804645 | 07/22/2013 | Paid | $32.19 |
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.