PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | INABNITT, DAVE |
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 19062804940 | 07/05/2019 | Paid | $58.58 | |
TPP 8500 15060904606 | 06/14/2019 | Paid | $30.48 | |
TPP 8500 19051404004 | 05/21/2019 | Paid | $119.48 | |
TPP 8500 17021502472 | 03/01/2017 | Escheat | $23.01 | |
TPP 8500 16090906206 | 09/26/2016 | Paid | $24.30 | |
TPP 8500 16052604411 | 08/12/2016 | Paid | $24.30 | |
TPP 8500 16062104836 | 06/30/2016 | Paid | $31.86 | |
TPP 8500 16052604410 | 06/27/2016 | Paid | $50.22 | |
TPP 8500 16030803116 | 03/16/2016 | Paid | $70.74 | |
TPP 8500 15092306729 | 09/29/2015 | Paid | $39.68 | |
TPP 8500 14121101673 | 12/19/2014 | Paid | $33.60 | |
TPP 8500 14100800416 | 10/14/2014 | Paid | $34.72 |
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.