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 | BRUMFIELD, DAYLON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 21120600467 | 12/07/2021 | Paid | $148.74 | |
| TPP 8500 21110800305 | 11/09/2021 | Paid | $55.33 | |
| TPP 8500 21100700097 | 10/14/2021 | Paid | $41.55 | |
| TPP 8500 21090701428 | 09/13/2021 | Paid | $34.83 | |
| TPP 8500 21080201266 | 08/05/2021 | Paid | $31.02 |