PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MAGANA NOVEROLA, DORA |
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 23010901184 | 01/17/2023 | Paid | $75.01 | |
TPP 8500 22111500725 | 12/12/2022 | Paid | $121.88 | |
TPP 8500 22092103209 | 09/26/2022 | Paid | $41.25 | |
TPP 8500 22090103012 | 09/12/2022 | Paid | $76.93 | |
TPP 8500 22052301829 | 05/26/2022 | Paid | $53.83 | |
TPP 8500 22010500643 | 01/10/2022 | Paid | $22.40 | |
TPP 8500 21092101523 | 09/23/2021 | Paid | $16.80 |
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.