PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ, PAUL |
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 23021301490 | 02/16/2023 | Paid | $12.45 | |
TPP 8500 22080302688 | 08/08/2022 | Paid | $13.13 | |
TPP 8500 22071802466 | 07/25/2022 | Paid | $9.95 | |
TPP 8500 22050301594 | 05/05/2022 | Paid | $67.28 | |
TPP 8500 22021700953 | 02/22/2022 | Paid | $30.24 | |
TPP 8500 21120600468 | 12/07/2021 | Paid | $61.04 |
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.