PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | MIRANDA-MURILLO, DIANA |
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 23120701382 | 12/21/2023 | Paid | $508.73 | |
TPP 8500 23103100634 | 12/04/2023 | Paid | $1,400.95 | |
TPP 8500 23012701391 | 03/27/2023 | Paid | $549.76 | |
TPP 8500 22101100231 | 12/28/2022 | Paid | $1,139.82 | |
TPP 8500 22051701750 | 07/21/2022 | Paid | $575.91 | |
TPP 8500 18122001605 | 04/12/2019 | Paid | $21.00 |
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.