PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | YOUTH SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FERATE-SOTO, ANNA PAOLA |
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 17022102535 | 03/30/2017 | Paid | $52.43 | |
TPP 8500 16111700981 | 12/05/2016 | Paid | $76.14 | |
TPP 8500 16100300056 | 10/06/2016 | Paid | $60.48 | |
TPP 8500 16092006467 | 09/26/2016 | Paid | $93.96 | |
TPP 8500 16062204879 | 07/05/2016 | Paid | $163.62 | |
TPP 8500 16032203344 | 04/04/2016 | Paid | $38.88 | |
TPP 8500 16022202821 | 03/09/2016 | Paid | $198.00 | |
TPP 8500 15092306722 | 09/29/2015 | Paid | $27.03 | |
TPP 8500 15091006471 | 09/25/2015 | Paid | $388.72 | |
TPP 8500 15082806201 | 09/17/2015 | Paid | $59.80 | |
TPP 8500 15020502502 | 02/17/2015 | Paid | $162.96 | |
TPP 8500 14041003678 | 04/18/2014 | Paid | $90.16 |
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.