PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | REYES, MARIA S |
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 16030202957 | 04/20/2016 | Paid | $55.20 | |
TPP 8500 15071605435 | 07/24/2015 | Paid | $51.75 | |
TPP 8500 15062504994 | 07/22/2015 | Paid | $37.96 | |
TPP 8500 14121101630 | 06/04/2015 | Paid | $15.68 | |
TPP 8500 15020502528 | 02/17/2015 | Paid | $22.96 | |
TPP 8500 14100700314 | 10/13/2014 | Paid | $48.16 | |
TPP 8500 14091806762 | 10/01/2014 | Paid | $40.88 | |
TPP 8500 13120901541 | 12/26/2013 | Paid | $29.95 | |
TPP 8500 10120101198 | 12/07/2010 | Escheat | $29.00 | |
TPP 8500 09072205996 | 07/30/2009 | Paid | $125.41 | |
TPP 8500 09050604541 | 05/19/2009 | Paid | $63.25 | |
TPP 8500 08100100014 | 10/09/2008 | Paid | $29.11 |
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.