PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HODGE, FLOYD P |
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 11120501345 | 12/08/2011 | Paid | $50.67 | |
TPP 8500 11090105462 | 09/08/2011 | Paid | $139.53 | |
TPP 8500 11080205018 | 08/12/2011 | Paid | $238.35 | |
TPP 8500 11070604439 | 07/13/2011 | Paid | $182.40 | |
TPP 8500 11060203912 | 06/07/2011 | Paid | $225.45 | |
TPP 8500 11050203429 | 05/06/2011 | Paid | $131.00 | |
TPP 8500 11040602974 | 04/12/2011 | Paid | $149.95 | |
TPP 8500 11030702465 | 03/10/2011 | Paid | $93.80 | |
TPP 8500 11021002135 | 03/02/2011 | Paid | $223.00 | |
TPP 8500 11010401628 | 01/10/2011 | Paid | $102.60 | |
TPP 8500 10120601288 | 12/10/2010 | Paid | $105.90 | |
TPP 8500 10110200779 | 11/05/2010 | Paid | $123.00 | |
TPP 8500 10100600211 | 10/13/2010 | Paid | $213.50 |
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.