PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JIU, RUTH |
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 15061704846 | 06/25/2015 | Paid | $13.80 | |
TPP 8500 15060904608 | 06/19/2015 | Paid | $26.45 | |
TPP 8500 14100200076 | 10/09/2014 | Paid | $30.80 | |
TPP 8500 14092506874 | 10/02/2014 | Paid | $24.64 | |
TPP 8500 14080706017 | 08/13/2014 | Paid | $26.88 | |
TPP 8500 14070205266 | 07/16/2014 | Paid | $29.12 | |
TPP 8500 13120901528 | 12/17/2013 | Paid | $28.82 |
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.