PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SCOTT, ELLEN |
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 24042503623 | 05/16/2024 | Paid | $36.85 | |
TPP 8500 24050803968 | 05/16/2024 | Paid | $81.74 | |
TPP 8500 24030602733 | 03/14/2024 | Paid | $40.13 | |
TPP 8500 23090504046 | 09/14/2023 | Paid | $52.33 | |
TPP 8500 23031301792 | 08/10/2023 | Outstanding | $17.03 | |
TPP 8500 23071803358 | 07/20/2023 | Paid | $95.43 | |
TPP 8500 23040501977 | 04/13/2023 | Paid | $87.90 | |
TPP 8500 22121301012 | 12/19/2022 | Paid | $43.75 | |
TPP 8500 22111000679 | 11/17/2022 | Paid | $88.56 | |
TPP 8500 22101100213 | 10/13/2022 | Paid | $93.44 | |
TPP 8500 22072502589 | 07/28/2022 | Paid | $70.79 |
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.