PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MILLER, MARTHA |
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 24040903298 | 04/29/2024 | Paid | $19.30 | |
TPP 8500 24031102819 | 03/19/2024 | Paid | $2.01 | |
TPP 8500 24010401804 | 01/16/2024 | Paid | $4.59 | |
TPP 8500 23120401281 | 12/14/2023 | Paid | $1.90 | |
TPP 8500 23110700808 | 11/16/2023 | Paid | $14.61 | |
TPP 8500 23100400109 | 10/12/2023 | Paid | $12.90 | |
TPP 8500 23090504051 | 09/14/2023 | Paid | $13.62 | |
TPP 8500 23081503748 | 08/21/2023 | Paid | $5.50 | |
TPP 8500 23060702818 | 06/15/2023 | Paid | $5.50 | |
TPP 8500 23050202328 | 05/08/2023 | Paid | $9.69 |
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.