PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TORRES DE SOTO, MARIA |
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 21120900523 | 12/13/2021 | Paid | $40.32 | |
TPP 8500 21110800315 | 11/09/2021 | Paid | $47.04 | |
TPP 8500 21101100138 | 10/14/2021 | Paid | $47.04 | |
TPP 8500 21081101347 | 09/21/2021 | Paid | $44.80 | |
TPP 8500 21090701438 | 09/14/2021 | Paid | $44.80 | |
TPP 8500 21070601128 | 07/12/2021 | Paid | $47.04 | |
TPP 8500 21061501070 | 06/22/2021 | Paid | $38.08 | |
TPP 8500 21050600889 | 05/11/2021 | Paid | $42.56 | |
TPP 8500 21040600727 | 04/12/2021 | Paid | $51.52 | |
TPP 8500 21030900643 | 03/15/2021 | Paid | $31.36 | |
TPP 8500 21020300510 | 02/04/2021 | Paid | $42.56 | |
TPP 8500 21010700407 | 01/11/2021 | Paid | $48.30 | |
TPP 8500 20120800315 | 12/15/2020 | Paid | $40.83 | |
TPP 8500 20110900203 | 11/12/2020 | Paid | $50.60 |
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.