PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | INABNITT, DAVID |
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 23111601045 | 11/21/2023 | Paid | $36.68 | |
TPP 8500 23100400124 | 10/12/2023 | Paid | $61.57 | |
TPP 8500 23090704092 | 09/14/2023 | Paid | $64.85 | |
TPP 8500 23051202510 | 06/16/2023 | Paid | $87.78 | |
TPP 8500 23021401511 | 02/22/2023 | Paid | $73.13 | |
TPP 8500 22092103231 | 10/10/2022 | Paid | $142.46 | |
TPP 8500 22013100813 | 04/11/2022 | Paid | $47.60 |
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.