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 | BATTLE, SYLVIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24060604637 | 06/17/2024 | Outstanding | $32.16 | |
| TPP 8500 24050303815 | 05/14/2024 | Outstanding | $40.20 | |
| TPP 8500 24040403224 | 04/18/2024 | Paid | $45.56 | |
| TPP 8500 24021302410 | 02/20/2024 | Paid | $56.28 | |
| TPP 8500 24010401797 | 01/16/2024 | Paid | $47.16 | |
| TPP 8500 23110900890 | 11/16/2023 | Paid | $56.99 | |
| TPP 8500 23100600248 | 10/12/2023 | Paid | $49.78 | |
| TPP 8500 23090604078 | 09/14/2023 | Paid | $45.85 | |
| TPP 8500 23073103547 | 08/22/2023 | Paid | $26.86 | |
| TPP 8500 23072603478 | 08/10/2023 | Paid | $3.93 | |
| TPP 8500 23060702815 | 06/29/2023 | Paid | $3.93 |