PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | REED, MINDY F |
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 15121101594 | 12/23/2015 | Paid | $89.76 | |
TPP 8500 14121101667 | 10/07/2015 | Paid | $72.57 | |
TPP 8500 14100200077 | 10/09/2014 | Paid | $28.00 | |
TPP 8500 14092506875 | 10/02/2014 | Paid | $53.26 | |
TPP 8500 14081806226 | 08/21/2014 | Paid | $23.80 | |
TPP 8500 14080105886 | 08/06/2014 | Paid | $56.95 | |
TPP 8500 14050504124 | 05/14/2014 | Paid | $55.22 | |
TPP 8500 14031303175 | 03/25/2014 | Paid | $34.44 | |
TPP 8500 14030502959 | 03/20/2014 | Paid | $53.17 | |
TPP 8500 14021902719 | 03/04/2014 | Paid | $38.14 | |
TPP 8500 13120901526 | 12/17/2013 | Paid | $60.74 |
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.