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 | CASCIO, MARISELA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 16090606133 | 09/13/2016 | Paid | $20.52 | |
| TPP 8500 16081105807 | 08/22/2016 | Paid | $20.52 | |
| TPP 8500 16031503238 | 03/22/2016 | Paid | $45.90 | |
| TPP 8500 16030903150 | 03/16/2016 | Paid | $21.60 | |
| TPP 8500 16011402231 | 02/05/2016 | Paid | $32.78 | |
| TPP 8500 11100300008 | 10/21/2011 | Paid | $66.61 |