PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CROOK, MARTHA |
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 24050603856 | 05/16/2024 | Outstanding | $54.27 | |
TPP 8500 24051304015 | 05/16/2024 | Outstanding | $64.99 | |
TPP 8500 24032603065 | 04/04/2024 | Outstanding | $34.84 | |
TPP 8500 24022802577 | 03/04/2024 | Paid | $40.87 | |
TPP 8500 24011101936 | 01/22/2024 | Paid | $20.96 | |
TPP 8500 23112001103 | 11/30/2023 | Paid | $43.89 | |
TPP 8500 22101100244 | 10/13/2022 | Paid | $23.75 | |
TPP 8500 22090603051 | 09/12/2022 | Paid | $41.88 | |
TPP 8500 22080202674 | 08/08/2022 | Paid | $43.26 | |
TPP 8500 22061502098 | 06/22/2022 | Paid | $18.72 |
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.