PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRAMBLETT, ANNE |
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 19100200076 | 10/08/2019 | Paid | $149.06 | |
TPP 8500 19053004296 | 07/03/2019 | Paid | $49.88 | |
TPP 8500 19062604854 | 07/03/2019 | Paid | $51.62 | |
TPP 8500 19010701787 | 01/23/2019 | Paid | $46.33 | |
TPP 8500 19010701788 | 01/23/2019 | Paid | $34.88 | |
TPP 8500 18081505506 | 10/02/2018 | Paid | $44.15 | |
TPP 8500 18061204333 | 06/22/2018 | Paid | $29.98 |
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.