PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EASLEY, HANNAH |
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 19060504435 | 06/12/2019 | Paid | $69.60 | |
TPP 8500 19052304199 | 06/05/2019 | Paid | $53.94 | |
TPP 8500 19031502889 | 04/04/2019 | Paid | $45.70 | |
TPP 8500 18122701654 | 01/15/2019 | Paid | $43.33 | |
TPP 8500 18121701562 | 01/10/2019 | Paid | $37.11 | |
TPP 8500 18081505507 | 08/29/2018 | Paid | $32.92 | |
TPP 8500 18052203905 | 05/31/2018 | Paid | $45.51 | |
TPP 8500 18041203197 | 04/25/2018 | Paid | $34.88 | |
TPP 8500 18031302711 | 03/20/2018 | Paid | $38.15 | |
TPP 8500 18021202275 | 03/06/2018 | Paid | $59.41 | |
TPP 8500 18013102111 | 02/08/2018 | Paid | $24.61 |
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.