PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | REQUEJO, ST. JOHN |
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 21012200469 | 03/08/2021 | Paid | $64.98 | |
TPP 8500 20050503314 | 05/12/2020 | Paid | $97.75 | |
TPP 8500 17040703230 | 04/13/2017 | Paid | $15.52 | |
TPP 8500 17021002403 | 03/08/2017 | Paid | $64.20 | |
TPP 8500 17021002402 | 02/16/2017 | Paid | $50.29 | |
TPP 8500 16030403033 | 03/15/2016 | Paid | $23.76 | |
TPP 8500 10101300534 | 10/18/2010 | Paid | $85.25 |
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.