PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | REYNOLDS, HEATHER M. |
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 19090906160 | 09/16/2019 | Paid | $45.30 | |
TPP 8500 19050803885 | 05/14/2019 | Paid | $39.90 | |
TPP 8500 19010901876 | 01/29/2019 | Paid | $21.80 | |
TPP 8500 18122701652 | 01/15/2019 | Paid | $22.51 | |
TPP 8500 18120701403 | 12/28/2018 | Paid | $45.02 | |
TPP 8500 18100400302 | 10/10/2018 | Paid | $36.95 | |
TPP 8500 18081505501 | 08/29/2018 | Paid | $58.37 | |
TPP 8500 18071004796 | 07/19/2018 | Paid | $45.13 | |
TPP 8500 18062904587 | 07/10/2018 | Paid | $43.76 | |
TPP 8500 18041203200 | 04/26/2018 | Paid | $36.08 | |
TPP 8500 18031302728 | 03/20/2018 | Paid | $48.51 | |
TPP 8500 18031402755 | 03/20/2018 | Paid | $28.07 | |
TPP 8500 18011101908 | 01/24/2018 | Paid | $29.75 | |
TPP 8500 17111501078 | 11/27/2017 | Paid | $43.55 | |
TPP 8500 17100300073 | 10/10/2017 | Paid | $21.03 |
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.