PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ELLISON, LELA |
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 19072405385 | 07/31/2019 | Paid | $30.74 | |
TPP 8500 15061604807 | 06/13/2019 | Paid | $14.43 | |
TPP 8500 19041503428 | 04/22/2019 | Paid | $17.63 | |
TPP 8500 19032502985 | 04/02/2019 | Paid | $21.63 | |
TPP 8500 19030402648 | 03/15/2019 | Paid | $25.98 | |
TPP 8500 18061104307 | 07/03/2018 | Paid | $57.39 | |
TPP 8500 18021502363 | 02/22/2018 | Paid | $26.27 | |
TPP 8500 17071805160 | 07/28/2017 | Paid | $25.52 | |
TPP 8500 17042003500 | 05/01/2017 | Paid | $26.38 | |
TPP 8500 16100300065 | 10/06/2016 | Paid | $17.12 | |
TPP 8500 16080205516 | 08/12/2016 | Paid | $43.63 | |
TPP 8500 15020302433 | 02/17/2015 | Paid | $44.24 |
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.