PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DURISH, PAUL A |
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 10072405349 | 08/03/2010 | Paid | $47.00 | |
TPP 8500 10050403915 | 05/14/2010 | Paid | $68.50 | |
TPP 8500 10021702644 | 03/05/2010 | Paid | $226.00 | |
TPP 8500 10011201999 | 01/15/2010 | Paid | $422.40 | |
TPP 8500 09120301372 | 12/09/2009 | Paid | $260.70 | |
TPP 8500 09110600896 | 11/23/2009 | Paid | $173.25 | |
TPP 8500 09100600122 | 10/09/2009 | Paid | $103.95 | |
TPP 8500 09090306693 | 09/14/2009 | Paid | $235.35 |
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.