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 | CARPENTER, DEVONA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 19120501464 | 12/16/2019 | Paid | $57.36 | |
| TPP 8500 19111301088 | 11/19/2019 | Paid | $79.98 | |
| TPP 8500 19091806349 | 09/30/2019 | Paid | $12.12 | |
| TPP 8500 19082805980 | 09/05/2019 | Paid | $31.03 | |
| TPP 8500 19041503421 | 06/26/2019 | Paid | $35.21 | |
| TPP 8500 19010801852 | 01/24/2019 | Paid | $40.88 | |
| TPP 8500 18122701645 | 01/15/2019 | Paid | $73.47 | |
| TPP 8500 18111601106 | 12/17/2018 | Paid | $73.85 | |
| TPP 8500 18101200603 | 10/17/2018 | Paid | $54.50 | |
| TPP 8500 18071704976 | 07/26/2018 | Paid | $94.78 | |
| TPP 8500 18051503767 | 05/31/2018 | Paid | $70.41 | |
| TPP 8500 18041803296 | 04/25/2018 | Paid | $53.41 | |
| TPP 8500 18031402773 | 03/19/2018 | Paid | $71.67 | |
| TPP 8500 18011802000 | 01/24/2018 | Paid | $44.32 | |
| TPP 8500 17121101454 | 12/27/2017 | Paid | $76.51 | |
| TPP 8500 17111301000 | 11/21/2017 | Paid | $91.86 |