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 | ARISPE, FRANK JR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 15100100034 | 10/06/2015 | Paid | $85.10 | |
| TPP 8500 15090806356 | 09/16/2015 | Paid | $188.03 | |
| TPP 8500 15080605791 | 08/20/2015 | Paid | $199.53 | |
| TPP 8500 15070705163 | 07/16/2015 | Paid | $64.98 | |
| TPP 8500 15060804564 | 07/14/2015 | Paid | $93.15 | |
| TPP 8500 15050603999 | 05/12/2015 | Paid | $241.50 | |
| TPP 8500 15030302884 | 03/25/2015 | Paid | $119.60 | |
| TPP 8500 15012002272 | 01/29/2015 | Paid | $184.24 | |
| TPP 8500 14121101635 | 12/19/2014 | Paid | $142.24 | |
| TPP 8500 14110500944 | 11/14/2014 | Paid | $208.88 | |
| TPP 8500 14100200067 | 10/09/2014 | Paid | $82.88 | |
| TPP 8500 14091006555 | 09/15/2014 | Paid | $169.12 | |
| TPP 8500 14080105887 | 08/05/2014 | Paid | $225.12 | |
| TPP 8500 14071405573 | 07/18/2014 | Paid | $285.04 | |
| TPP 8500 14051404345 | 05/23/2014 | Paid | $147.84 | |
| TPP 8500 14040803563 | 04/16/2014 | Paid | $170.80 | |
| TPP 8500 14030603013 | 03/19/2014 | Paid | $211.68 | |
| TPP 8500 13120901523 | 12/17/2013 | Paid | $166.68 | |
| TPP 8500 13110500909 | 11/25/2013 | Paid | $292.11 | |
| TPP 8500 13100800328 | 10/15/2013 | Paid | $232.55 | |
| TPP 8500 13090605717 | 09/17/2013 | Paid | $246.42 |