PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | YOUTH SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BEEBOWER, MICHELLE |
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 17040503146 | 04/12/2017 | Paid | $41.94 | |
TPP 8500 17021702522 | 03/27/2017 | Paid | $53.29 | |
TPP 8500 16100400112 | 10/06/2016 | Paid | $44.12 | |
TPP 8500 16092006463 | 09/26/2016 | Paid | $116.70 | |
TPP 8500 16080105492 | 08/10/2016 | Paid | $101.79 | |
TPP 8500 16051704232 | 05/31/2016 | Paid | $36.61 | |
TPP 8500 16042103799 | 04/25/2016 | Paid | $45.25 | |
TPP 8500 16042103804 | 04/25/2016 | Paid | $52.16 | |
TPP 8500 16021902811 | 03/02/2016 | Paid | $60.49 | |
TPP 8500 16010401929 | 01/12/2016 | Paid | $26.22 | |
TPP 8500 15110200828 | 12/23/2015 | Paid | $61.24 | |
TPP 8500 15112401281 | 12/15/2015 | Paid | $34.90 | |
TPP 8500 15092106666 | 09/29/2015 | Paid | $41.52 | |
TPP 8500 15082806204 | 09/17/2015 | Paid | $30.76 | |
TPP 8500 15071005310 | 07/24/2015 | Paid | $32.66 | |
TPP 8500 15061204739 | 06/24/2015 | Paid | $60.55 | |
TPP 8500 15060304478 | 06/11/2015 | Paid | $15.35 | |
TPP 8500 12061404577 | 06/27/2012 | Paid | $382.99 | |
TPP 8500 11092705868 | 10/14/2011 | Paid | $177.59 | |
TPP 8500 11012001931 | 02/09/2011 | Paid | $57.25 | |
TPP 8500 10122701557 | 01/06/2011 | Paid | $69.05 | |
TPP 8500 10120101220 | 12/10/2010 | Paid | $49.25 | |
TPP 8500 10090906022 | 09/17/2010 | Paid | $29.70 | |
TPP 8500 10051804226 | 05/28/2010 | Paid | $159.05 | |
TPP 8500 10042303757 | 05/06/2010 | Paid | $67.15 | |
TPP 8500 10033003221 | 04/07/2010 | Paid | $43.35 | |
TPP 8500 09120301374 | 12/08/2009 | Paid | $49.45 | |
TPP 8500 09113001283 | 12/04/2009 | Paid | $46.64 | |
TPP 8500 09090906757 | 09/17/2009 | Paid | $198.83 | |
TPP 8500 09050704578 | 05/19/2009 | Paid | $146.97 | |
TPP 8500 08100600238 | 10/29/2008 | Paid | $60.19 |
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.