Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ARCHER, MARRILEE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 20011402100 | 01/16/2020 | Paid | $86.42 | |
| TPP 8500 19121001575 | 01/15/2020 | Paid | $201.84 | |
| TPP 8500 19111201045 | 11/19/2019 | Paid | $218.08 | |
| TPP 8500 19100100014 | 10/04/2019 | Paid | $204.16 | |
| TPP 8500 19090406061 | 09/06/2019 | Paid | $116.58 | |
| TPP 8500 19080605609 | 08/13/2019 | Paid | $171.68 | |
| TPP 8500 19070104950 | 07/10/2019 | Paid | $146.16 | |
| TPP 8500 19060404399 | 06/13/2019 | Paid | $85.84 | |
| TPP 8500 19050203779 | 05/09/2019 | Paid | $40.60 |