PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PATLAN, PEDRO |
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 10081605718 | 08/24/2010 | Paid | $147.50 | |
TPP 8500 10070804966 | 07/23/2010 | Paid | $91.00 | |
TPP 8500 10050603974 | 05/28/2010 | Paid | $99.00 | |
TPP 8500 10050503951 | 05/14/2010 | Paid | $120.50 | |
TPP 8500 10033003227 | 04/07/2010 | Paid | $87.00 | |
TPP 8500 10020302398 | 03/18/2010 | Paid | $141.90 | |
TPP 8500 09072205991 | 07/30/2009 | Paid | $155.49 |
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.