PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOLLAND, ELIZABETH JEAN |
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 19080605612 | 08/13/2019 | Paid | $17.05 | |
TPP 8500 19061104564 | 06/19/2019 | Paid | $22.91 | |
TPP 8500 19050903932 | 05/23/2019 | Paid | $23.72 | |
TPP 8500 19031502890 | 03/21/2019 | Paid | $12.30 | |
TPP 8500 18110700931 | 11/20/2018 | Paid | $11.45 | |
TPP 8500 18061104306 | 06/19/2018 | Paid | $22.35 | |
TPP 8500 17100900421 | 10/12/2017 | Paid | $24.34 | |
TPP 8500 16111500936 | 12/05/2016 | Paid | $19.87 | |
TPP 8500 16091306270 | 09/28/2016 | Paid | $26.14 | |
TPP 8500 16080805725 | 09/21/2016 | Paid | $22.73 | |
TPP 8500 14121101662 | 12/22/2014 | Paid | $40.32 |
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.