PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DIAZ, TOMAS |
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 24050103766 | 05/16/2024 | Outstanding | $14.74 | |
TPP 8500 24040903313 | 04/18/2024 | Paid | $13.40 | |
TPP 8500 24030102632 | 03/12/2024 | Paid | $38.86 | |
TPP 8500 24020702309 | 02/12/2024 | Paid | $38.86 | |
TPP 8500 24010201724 | 01/04/2024 | Paid | $15.72 | |
TPP 8500 23120401285 | 12/14/2023 | Paid | $28.82 | |
TPP 8500 23100600231 | 10/12/2023 | Paid | $35.37 | |
TPP 8500 23060702812 | 09/18/2023 | Paid | $6.55 | |
TPP 8500 23090504050 | 09/14/2023 | Paid | $34.06 | |
TPP 8500 23080703619 | 08/15/2023 | Paid | $12.45 | |
TPP 8500 23070503193 | 07/18/2023 | Paid | $3.93 |
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.