PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JIU, RUTH |
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 14021902716 | 03/04/2014 | Paid | $26.88 | |
TPP 8500 13090605715 | 09/17/2013 | Paid | $38.85 | |
TPP 8500 13082305528 | 09/11/2013 | Paid | $32.75 | |
TPP 8500 12122001587 | 01/04/2013 | Paid | $24.98 | |
TPP 8500 12090505947 | 09/17/2012 | Paid | $28.31 | |
TPP 8500 12082005729 | 09/07/2012 | Paid | $22.76 | |
TPP 8500 12020402366 | 02/14/2012 | Paid | $27.20 |
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.