PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JIU, RUTH |
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 12100900347 | 10/17/2012 | Paid | $19.43 | |
TPP 8500 11101000277 | 10/14/2011 | Paid | $34.97 | |
TPP 8500 11061404172 | 06/27/2011 | Paid | $56.50 | |
TPP 8500 11040602959 | 04/08/2011 | Paid | $49.50 | |
TPP 8500 10091606202 | 09/20/2010 | Paid | $43.00 | |
TPP 8500 10081005632 | 08/18/2010 | Paid | $25.50 | |
TPP 8500 10072405357 | 08/03/2010 | Paid | $33.50 | |
TPP 8500 10042303778 | 05/03/2010 | Paid | $76.00 | |
TPP 8500 10011302072 | 01/20/2010 | Paid | $30.80 | |
TPP 8500 09101400509 | 10/19/2009 | Paid | $29.15 | |
TPP 8500 09091006821 | 09/17/2009 | Paid | $105.05 | |
TPP 8500 09061705338 | 06/22/2009 | Paid | $130.35 | |
TPP 8500 09050604543 | 05/19/2009 | Paid | $135.30 | |
TPP 8500 08121101872 | 12/16/2008 | Paid | $32.76 | |
TPP 8500 08120501698 | 12/10/2008 | Paid | $88.34 |
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.