PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ROBINSON, GERALD |
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 16020302506 | 10/07/2016 | Paid | $56.16 | |
TPP 8500 16020302505 | 09/13/2016 | Paid | $12.96 | |
TPP 8500 16020302504 | 08/15/2016 | Paid | $68.04 | |
TPP 8500 16020302503 | 07/11/2016 | Paid | $65.34 | |
TPP 8500 16020302502 | 06/20/2016 | Paid | $90.18 | |
TPP 8500 16020302501 | 05/24/2016 | Paid | $160.38 | |
TPP 8500 16011402245 | 03/11/2016 | Paid | $176.58 | |
TPP 8500 16011402244 | 02/17/2016 | Paid | $77.22 | |
TPP 8500 16010501997 | 01/14/2016 | Paid | $33.93 | |
TPP 8500 15120301410 | 12/15/2015 | Paid | $74.18 | |
TPP 8500 15120801507 | 12/14/2015 | Paid | $129.95 |
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.