PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | YANTIS, MICHAEL D |
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 15040303385 | 04/20/2015 | Paid | $136.85 | |
TPP 8500 15030402911 | 03/12/2015 | Paid | $183.43 | |
TPP 8500 14121101636 | 12/19/2014 | Paid | $235.76 | |
TPP 8500 14081506190 | 08/21/2014 | Paid | $55.44 | |
TPP 8500 14070305285 | 07/18/2014 | Paid | $267.12 | |
TPP 8500 14060404707 | 06/19/2014 | Paid | $309.12 | |
TPP 8500 14020502456 | 02/26/2014 | Paid | $52.64 | |
TPP 8500 13060704145 | 06/19/2013 | Paid | $182.60 | |
TPP 8500 13041203171 | 04/24/2013 | Paid | $277.50 | |
TPP 8500 13010401682 | 01/15/2013 | Paid | $314.13 | |
TPP 8500 12112001054 | 12/05/2012 | Paid | $342.44 |
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.