PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EVANS, BETSY |
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 15090806386 | 09/16/2015 | Paid | $26.45 | |
TPP 8500 15060804577 | 06/16/2015 | Paid | $24.15 | |
TPP 8500 14100800423 | 10/15/2014 | Paid | $39.20 | |
TPP 8500 14092506873 | 10/02/2014 | Paid | $29.12 | |
TPP 8500 14080105884 | 08/05/2014 | Paid | $15.12 | |
TPP 8500 13120901527 | 12/26/2013 | Paid | $19.21 |
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.