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 20060103448 | 06/15/2020 | Paid | $91.20 | |
| TPP 8500 20052103409 | 05/28/2020 | Paid | $112.24 | |
| TPP 8500 20042803264 | 05/11/2020 | Paid | $63.83 | |
| TPP 8500 19090406067 | 09/06/2019 | Paid | $27.84 | |
| TPP 8500 19080205567 | 08/08/2019 | Paid | $23.78 | |
| TPP 8500 19050703848 | 07/18/2019 | Paid | $11.60 | |
| TPP 8500 19060404398 | 06/10/2019 | Paid | $39.67 | |
| TPP 8500 19050203781 | 05/09/2019 | Paid | $17.05 |