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 | BRUCE, NGOC MINH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 21030200594 | 03/04/2021 | Paid | $22.40 | |
| TPP 8500 21020400513 | 02/08/2021 | Paid | $58.13 | |
| TPP 8500 21011100421 | 01/14/2021 | Paid | $29.10 | |
| TPP 8500 20120800314 | 12/14/2020 | Paid | $35.30 | |
| TPP 8500 20112400259 | 12/10/2020 | Paid | $99.25 | |
| TPP 8500 20102100134 | 10/22/2020 | Paid | $93.32 | |
| TPP 8500 20091103942 | 09/17/2020 | Paid | $70.15 | |
| TPP 8500 20081103779 | 08/13/2020 | Paid | $91.20 | |
| TPP 8500 20071303643 | 07/23/2020 | Paid | $148.81 | |
| TPP 8500 20030902880 | 03/13/2020 | Paid | $51.75 | |
| TPP 8500 20020302383 | 02/07/2020 | Paid | $41.98 | |
| TPP 8500 20010802007 | 01/14/2020 | Paid | $107.88 | |
| TPP 8500 19100300177 | 10/17/2019 | Paid | $37.29 |