PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAYWOOD, EVELYN |
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 10090906007 | 09/17/2010 | Paid | $162.00 | |
TPP 8500 10071205036 | 07/27/2010 | Paid | $93.50 | |
TPP 8500 10060304401 | 06/23/2010 | Paid | $112.00 | |
TPP 8500 10050503956 | 05/14/2010 | Paid | $127.50 | |
TPP 8500 10050303900 | 05/11/2010 | Paid | $115.95 |
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.