PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GOODSON, AURELIA |
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 24050603858 | 05/16/2024 | Outstanding | $155.44 | |
TPP 8500 24050103714 | 05/13/2024 | Outstanding | $146.73 | |
TPP 8500 24032002971 | 03/28/2024 | Paid | $91.12 | |
TPP 8500 24020702319 | 02/12/2024 | Paid | $160.13 | |
TPP 8500 24011601993 | 01/22/2024 | Paid | $125.76 | |
TPP 8500 23121401514 | 12/19/2023 | Paid | $120.52 | |
TPP 8500 23111300936 | 11/20/2023 | Paid | $203.05 | |
TPP 8500 23100500152 | 10/12/2023 | Paid | $182.09 | |
TPP 8500 23100500185 | 10/12/2023 | Paid | $172.92 |
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.