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, SHAUNA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 14111701208 | 12/02/2014 | Paid | $17.92 | |
| TPP 8500 13111801183 | 11/25/2013 | Paid | $23.73 | |
| TPP 8500 13100800333 | 10/16/2013 | Paid | $83.25 | |
| TPP 8500 12081005535 | 08/21/2012 | Paid | $48.29 | |
| TPP 8500 12072605240 | 08/07/2012 | Paid | $81.03 | |
| TPP 8500 12062804750 | 07/09/2012 | Paid | $97.13 | |
| TPP 8500 12061404580 | 06/27/2012 | Paid | $124.88 |