PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SHELLEY, HERSHALL |
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 24032002978 | 03/28/2024 | Paid | $67.82 | |
TPP 8500 24021502447 | 02/21/2024 | Paid | $96.01 | |
TPP 8500 23111501021 | 11/21/2023 | Paid | $112.07 | |
TPP 8500 23100600217 | 10/12/2023 | Paid | $58.23 | |
TPP 8500 23090504033 | 09/14/2023 | Paid | $64.85 | |
TPP 8500 23071103288 | 07/20/2023 | Paid | $17.88 | |
TPP 8500 23062203033 | 07/03/2023 | Paid | $25.02 | |
TPP 8500 23041202074 | 04/19/2023 | Paid | $29.41 | |
TPP 8500 23021401498 | 02/16/2023 | Paid | $35.37 | |
TPP 8500 23010401136 | 01/17/2023 | Paid | $43.50 | |
TPP 8500 22111500720 | 12/15/2022 | Paid | $33.13 | |
TPP 8500 22100500073 | 10/10/2022 | Paid | $13.06 | |
TPP 8500 22091503161 | 09/20/2022 | Paid | $48.31 | |
TPP 8500 22081602850 | 08/23/2022 | Paid | $15.80 | |
TPP 8500 22080802760 | 08/15/2022 | Paid | $30.25 | |
TPP 8500 22063002267 | 07/12/2022 | Paid | $34.52 |
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.