PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOW, KIARA |
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 15020302432 | 02/17/2015 | Paid | $74.18 | |
TPP 8500 14120201390 | 12/17/2014 | Paid | $213.92 | |
TPP 8500 14100200058 | 10/09/2014 | Paid | $170.80 | |
TPP 8500 14091006546 | 09/15/2014 | Paid | $22.40 | |
TPP 8500 14080605994 | 08/13/2014 | Paid | $145.60 | |
TPP 8500 14070305284 | 07/18/2014 | Paid | $151.20 | |
TPP 8500 14062405116 | 07/03/2014 | Paid | $288.96 | |
TPP 8500 14040803568 | 04/16/2014 | Paid | $178.64 | |
TPP 8500 14030603010 | 03/20/2014 | Paid | $136.08 | |
TPP 8500 14020502464 | 02/26/2014 | Paid | $193.76 | |
TPP 8500 14010902005 | 01/29/2014 | Paid | $186.45 |
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.