PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRASSO, ANTONIA |
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 19011802073 | 02/05/2019 | Paid | $66.50 | |
TPP 8500 18091005844 | 09/19/2018 | Paid | $57.77 | |
TPP 8500 18082305608 | 09/07/2018 | Paid | $25.07 | |
TPP 8500 16100300059 | 10/06/2016 | Paid | $21.60 | |
TPP 8500 16092106510 | 09/28/2016 | Paid | $28.62 | |
TPP 8500 16080205517 | 08/12/2016 | Paid | $18.36 | |
TPP 8500 16042103845 | 04/26/2016 | Paid | $25.92 | |
TPP 8500 16021802781 | 03/03/2016 | Paid | $29.33 | |
TPP 8500 15090806382 | 09/16/2015 | Paid | $20.13 | |
TPP 8500 13041703302 | 04/24/2013 | Paid | $24.42 | |
TPP 8500 12112101094 | 12/04/2012 | Paid | $34.41 | |
TPP 8500 12061304521 | 06/25/2012 | Paid | $38.85 | |
TPP 8500 12052104106 | 05/30/2012 | Paid | $16.65 | |
TPP 8500 10120101204 | 12/07/2010 | Paid | $34.50 |
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.