PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STAVINOHA, ANNA |
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 13083005591 | 09/12/2013 | Paid | $36.08 | |
TPP 8500 13060704181 | 06/19/2013 | Paid | $28.86 | |
TPP 8500 13022602444 | 03/07/2013 | Paid | $117.11 | |
TPP 8500 13022602429 | 03/04/2013 | Paid | $39.41 | |
TPP 8500 12122001581 | 01/04/2013 | Paid | $43.29 | |
TPP 8500 12100900371 | 10/17/2012 | Paid | $102.13 | |
TPP 8500 12091306168 | 09/20/2012 | Paid | $53.28 |
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.