PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GOODEN, BRIGGITTE |
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 21112300407 | 12/02/2021 | Paid | $117.60 | |
TPP 8500 21120100432 | 12/02/2021 | Paid | $38.08 | |
TPP 8500 21100400020 | 10/07/2021 | Paid | $159.04 | |
TPP 8500 21090701431 | 09/21/2021 | Paid | $154.56 | |
TPP 8500 21081001326 | 08/12/2021 | Paid | $119.28 | |
TPP 8500 21071201174 | 07/19/2021 | Paid | $179.20 | |
TPP 8500 21061501069 | 06/24/2021 | Paid | $159.60 | |
TPP 8500 21051000898 | 05/13/2021 | Paid | $182.00 | |
TPP 8500 21040500724 | 04/12/2021 | Paid | $194.32 | |
TPP 8500 21030800627 | 03/15/2021 | Paid | $68.32 | |
TPP 8500 21020800533 | 02/16/2021 | Paid | $133.84 | |
TPP 8500 21010400376 | 01/07/2021 | Paid | $190.33 | |
TPP 8500 20120100291 | 12/08/2020 | Paid | $151.23 | |
TPP 8500 20110400178 | 11/05/2020 | Paid | $146.63 | |
TPP 8500 20100100024 | 10/05/2020 | Paid | $164.45 | |
TPP 8500 20090403891 | 09/10/2020 | Paid | $149.50 | |
TPP 8500 20080303741 | 08/06/2020 | Paid | $97.17 | |
TPP 8500 20071303642 | 07/20/2020 | Paid | $185.15 | |
TPP 8500 20061003526 | 06/15/2020 | Paid | $47.73 |
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.