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 | BLACK JR., LLOYD N. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 16090606131 | 09/13/2016 | Paid | $167.94 | |
| TPP 8500 16020302523 | 08/10/2016 | Paid | $141.48 | |
| TPP 8500 16020302522 | 07/11/2016 | Paid | $184.68 | |
| TPP 8500 16020302521 | 06/24/2016 | Paid | $136.62 | |
| TPP 8500 16020302520 | 05/12/2016 | Paid | $84.24 | |
| TPP 8500 16020302518 | 04/20/2016 | Paid | $132.84 | |
| TPP 8500 16020302517 | 03/11/2016 | Paid | $242.46 | |
| TPP 8500 16020302515 | 02/17/2016 | Paid | $181.98 |