PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DAWSON, LEE W JR |
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 10050603981 | 05/28/2010 | Paid | $101.60 | |
TPP 8500 10041603632 | 05/04/2010 | Paid | $107.75 | |
TPP 8500 10033003231 | 04/07/2010 | Paid | $116.30 | |
TPP 8500 10011302076 | 01/20/2010 | Paid | $119.08 | |
TPP 8500 09121101570 | 12/21/2009 | Paid | $144.82 | |
TPP 8500 09111601113 | 11/23/2009 | Paid | $333.96 | |
TPP 8500 08112101515 | 12/10/2008 | Paid | $113.67 | |
TPP 8500 08100200091 | 10/09/2008 | Paid | $319.08 |
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.