PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SALMONS, NATHAN E |
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 20040303119 | 04/13/2020 | Paid | $177.10 | |
TPP 8500 20031803048 | 03/23/2020 | Paid | $125.35 | |
TPP 8500 20020702485 | 02/12/2020 | Paid | $186.88 | |
TPP 8500 20011002051 | 01/14/2020 | Paid | $109.62 | |
TPP 8500 19121701728 | 12/31/2019 | Paid | $99.18 | |
TPP 8500 19111301068 | 11/19/2019 | Paid | $27.84 | |
TPP 8500 19100200065 | 10/08/2019 | Paid | $172.26 | |
TPP 8500 19081305776 | 08/16/2019 | Paid | $229.10 | |
TPP 8500 19071105149 | 07/18/2019 | Paid | $121.22 | |
TPP 8500 19060404391 | 06/11/2019 | Paid | $120.06 | |
TPP 8500 19040503249 | 04/11/2019 | Paid | $101.50 | |
TPP 8500 19032703045 | 04/02/2019 | Paid | $174.00 | |
TPP 8500 19021102411 | 02/19/2019 | Paid | $77.72 |
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.