PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TREVINO, SAMUEL M |
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 24040403222 | 04/11/2024 | Paid | $9.38 | |
TPP 8500 24030102635 | 03/12/2024 | Paid | $9.38 | |
TPP 8500 24020702297 | 02/12/2024 | Paid | $9.38 | |
TPP 8500 24010201726 | 01/04/2024 | Paid | $9.17 | |
TPP 8500 23120401287 | 12/14/2023 | Paid | $13.10 | |
TPP 8500 23110800854 | 11/16/2023 | Paid | $11.79 | |
TPP 8500 23100600235 | 10/12/2023 | Paid | $11.79 | |
TPP 8500 23090604064 | 09/14/2023 | Paid | $15.72 | |
TPP 8500 23080703622 | 08/15/2023 | Paid | $5.24 | |
TPP 8500 23072103423 | 08/01/2023 | Paid | $3.93 | |
TPP 8500 23060602794 | 06/27/2023 | Paid | $3.93 | |
TPP 8500 23051102482 | 05/22/2023 | Paid | $11.79 | |
TPP 8500 23040401969 | 04/11/2023 | Paid | $14.41 | |
TPP 8500 23030101639 | 03/06/2023 | Paid | $9.17 | |
TPP 8500 23021301489 | 02/16/2023 | Paid | $9.17 | |
TPP 8500 23010401139 | 01/10/2023 | Paid | $20.63 | |
TPP 8500 22110100523 | 11/03/2022 | Paid | $5.63 | |
TPP 8500 22101100214 | 10/13/2022 | Paid | $12.50 | |
TPP 8500 22090603060 | 09/12/2022 | Paid | $10.63 | |
TPP 8500 22082202890 | 08/29/2022 | Paid | $8.13 |
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.