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 D |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 22050501612 | 05/12/2022 | Paid | $211.66 | |
| TPP 8500 22040701322 | 04/11/2022 | Paid | $104.31 | |
| TPP 8500 22030701073 | 03/10/2022 | Paid | $34.75 | |
| TPP 8500 22020200841 | 02/10/2022 | Paid | $69.85 | |
| TPP 8500 22010600661 | 01/14/2022 | Paid | $56.90 |