PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COLON, DANIEL |
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 18010801813 | 01/11/2018 | Paid | $74.37 | |
TPP 8500 17121101443 | 12/14/2017 | Paid | $32.10 | |
TPP 8500 17110600846 | 11/16/2017 | Paid | $37.99 | |
TPP 8500 17060504276 | 08/15/2017 | Paid | $59.39 | |
TPP 8500 17060504277 | 07/13/2017 | Paid | $66.88 | |
TPP 8500 17060504278 | 06/09/2017 | Paid | $39.59 | |
TPP 8500 17040703212 | 05/10/2017 | Paid | $71.16 | |
TPP 8500 17040703211 | 04/13/2017 | Paid | $218.82 | |
TPP 8500 17030602706 | 03/08/2017 | Paid | $84.53 | |
TPP 8500 16051204162 | 02/14/2017 | Paid | $90.95 | |
TPP 8500 16051204167 | 11/18/2016 | Paid | $183.60 |
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.