Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALMONS, NATHAN |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 24032002977 | 04/01/2024 | Outstanding | $137.35 | |
| TPP 8500 23082103824 | 08/28/2023 | Paid | $354.36 | |
| TPP 8500 23061402948 | 06/21/2023 | Paid | $284.27 | |
| TPP 8500 23050502370 | 05/11/2023 | Paid | $339.95 | |
| TPP 8500 23041102061 | 04/17/2023 | Paid | $345.84 | |
| TPP 8500 23030701712 | 03/13/2023 | Paid | $609.16 | |
| TPP 8500 23020601418 | 02/13/2023 | Paid | $295.00 | |
| TPP 8500 22120500921 | 12/08/2022 | Paid | $308.75 | |
| TPP 8500 22110700619 | 11/14/2022 | Paid | $249.38 | |
| TPP 8500 22100300040 | 10/06/2022 | Paid | $76.25 | |
| TPP 8500 22090903105 | 09/15/2022 | Paid | $140.00 | |
| TPP 8500 22080102642 | 08/04/2022 | Paid | $144.38 | |
| TPP 8500 22070602330 | 07/11/2022 | Paid | $154.44 | |
| TPP 8500 22060701972 | 06/13/2022 | Paid | $181.35 | |
| TPP 8500 22050301597 | 05/05/2022 | Paid | $212.94 | |
| TPP 8500 22040701328 | 04/11/2022 | Paid | $236.34 | |
| TPP 8500 22030201031 | 03/07/2022 | Paid | $166.73 | |
| TPP 8500 22020100828 | 02/08/2022 | Paid | $218.79 | |
| TPP 8500 22010400639 | 01/10/2022 | Paid | $137.20 | |
| TPP 8500 21120700481 | 12/09/2021 | Paid | $217.84 | |
| TPP 8500 21110100236 | 11/02/2021 | Paid | $336.00 | |
| TPP 8500 21100400027 | 10/07/2021 | Paid | $292.88 | |
| TPP 8500 21090901453 | 09/14/2021 | Paid | $267.12 | |
| TPP 8500 21040200714 | 08/30/2021 | Paid | $101.92 | |
| TPP 8500 21080301280 | 08/05/2021 | Paid | $259.28 | |
| TPP 8500 21070701141 | 07/12/2021 | Paid | $159.60 | |
| TPP 8500 21060201009 | 06/14/2021 | Paid | $173.04 | |
| TPP 8500 21050400871 | 05/10/2021 | Paid | $240.80 | |
| TPP 8500 21030800626 | 03/15/2021 | Paid | $140.56 | |
| TPP 8500 21020200498 | 02/04/2021 | Paid | $108.64 | |
| TPP 8500 21010400385 | 01/07/2021 | Paid | $189.75 | |
| TPP 8500 20120200297 | 12/08/2020 | Paid | $109.83 | |
| TPP 8500 20110900200 | 11/10/2020 | Paid | $139.73 | |
| TPP 8500 20100100009 | 10/05/2020 | Paid | $86.83 | |
| TPP 8500 20091003929 | 09/14/2020 | Paid | $143.75 | |
| TPP 8500 20080503753 | 08/10/2020 | Paid | $148.35 | |
| TPP 8500 20070203602 | 07/09/2020 | Paid | $66.70 | |
| TPP 8500 20060503495 | 06/09/2020 | Paid | $142.60 | |
| TPP 8500 20051103353 | 05/14/2020 | Paid | $246.68 | |
| TPP 8500 18040903098 | 04/24/2018 | Paid | $233.26 | |
| TPP 8500 18032002843 | 04/04/2018 | Paid | $154.24 | |
| TPP 8500 18021502354 | 02/22/2018 | Paid | $68.13 | |
| TPP 8500 18010401744 | 01/31/2018 | Paid | $78.65 | |
| TPP 8500 17120401298 | 12/08/2017 | Paid | $117.70 | |
| TPP 8500 17110600837 | 11/16/2017 | Paid | $151.94 | |
| TPP 8500 17060504263 | 10/11/2017 | Paid | $98.98 | |
| TPP 8500 17060504264 | 09/14/2017 | Paid | $14.98 | |
| TPP 8500 17060504266 | 07/13/2017 | Paid | $102.72 | |
| TPP 8500 17060504262 | 06/09/2017 | Paid | $125.73 | |
| TPP 8500 17040703215 | 05/18/2017 | Paid | $187.79 | |
| TPP 8500 17040703213 | 04/13/2017 | Paid | $254.66 | |
| TPP 8500 17030602690 | 03/09/2017 | Paid | $161.04 | |
| TPP 8500 17020702340 | 02/14/2017 | Paid | $194.74 | |
| TPP 8500 16060804566 | 01/11/2017 | Paid | $103.14 |
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.