PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PIRONE, CRYSTAL |
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 16082906035 | 10/05/2016 | Paid | $30.78 | |
TPP 8500 16082906034 | 09/13/2016 | Paid | $96.12 | |
TPP 8500 16060304504 | 08/18/2016 | Paid | $36.72 | |
TPP 8500 16060304503 | 07/11/2016 | Paid | $39.96 | |
TPP 8500 16060304502 | 06/15/2016 | Paid | $50.22 | |
TPP 8500 16030703066 | 05/17/2016 | Paid | $59.40 | |
TPP 8500 16030703065 | 04/20/2016 | Paid | $25.92 | |
TPP 8500 16020402562 | 03/11/2016 | Paid | $21.60 | |
TPP 8500 16020402561 | 02/17/2016 | Paid | $18.90 | |
TPP 8500 15120301415 | 12/15/2015 | Paid | $61.53 |
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.