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 | BARRETT, BEVERLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24050103712 | 05/13/2024 | Paid | $38.19 | |
| TPP 8500 24040403223 | 04/18/2024 | Paid | $14.74 | |
| TPP 8500 23110900891 | 11/16/2023 | Paid | $40.61 | |
| TPP 8500 23110300746 | 11/13/2023 | Paid | $12.45 |