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 | ALESHIRE, LEA D. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 16020302513 | 09/15/2016 | Paid | $280.26 | |
| TPP 8500 16020302512 | 08/23/2016 | Paid | $185.22 | |
| TPP 8500 16020302511 | 07/14/2016 | Paid | $124.20 | |
| TPP 8500 16020302510 | 06/24/2016 | Paid | $212.22 | |
| TPP 8500 16020302509 | 05/12/2016 | Paid | $197.64 | |
| TPP 8500 16020302508 | 04/20/2016 | Paid | $150.66 | |
| TPP 8500 16011402247 | 03/11/2016 | Paid | $181.98 | |
| TPP 8500 16011402246 | 02/17/2016 | Paid | $145.26 | |
| TPP 8500 16010502002 | 01/14/2016 | Paid | $161.58 | |
| TPP 8500 15121401654 | 12/15/2015 | Paid | $47.73 | |
| TPP 8500 15111301124 | 12/09/2015 | Paid | $190.33 |