PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DOVALINA, CLAUDIA |
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 24041503449 | 04/29/2024 | Paid | $20.10 | |
TPP 8500 24030602746 | 03/14/2024 | Paid | $14.74 | |
TPP 8500 24021302398 | 02/20/2024 | Paid | $9.38 | |
TPP 8500 23121401511 | 12/27/2023 | Paid | $9.17 | |
TPP 8500 23082303854 | 09/05/2023 | Paid | $3.28 | |
TPP 8500 23070503190 | 07/18/2023 | Paid | $11.79 | |
TPP 8500 23020601425 | 02/09/2023 | Paid | $13.76 |
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.