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 | BEISSNER, EDWARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 16030302991 | 04/20/2016 | Paid | $174.42 | |
| TPP 8500 16032203335 | 03/29/2016 | Paid | $90.18 | |
| TPP 8500 16032203336 | 03/29/2016 | Paid | $12.42 | |
| TPP 8500 16010602040 | 01/14/2016 | Paid | $79.35 |