PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ARCHER, MARRILEE |
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 20011402100 | 01/16/2020 | Paid | $86.42 | |
TPP 8500 19121001575 | 01/15/2020 | Paid | $201.84 | |
TPP 8500 19111201045 | 11/19/2019 | Paid | $218.08 | |
TPP 8500 19100100014 | 10/04/2019 | Paid | $204.16 | |
TPP 8500 19090406061 | 09/06/2019 | Paid | $116.58 | |
TPP 8500 19080605609 | 08/13/2019 | Paid | $171.68 | |
TPP 8500 19070104950 | 07/10/2019 | Paid | $146.16 | |
TPP 8500 19060404399 | 06/13/2019 | Paid | $85.84 | |
TPP 8500 19050203779 | 05/09/2019 | Paid | $40.60 |
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.