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 | CLARKSON, CHARLES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 13070804639 | 07/22/2013 | Paid | $139.86 | |
| TPP 8500 13060704154 | 06/18/2013 | Escheat | $97.68 | |
| TPP 8500 13052103874 | 05/30/2013 | Paid | $120.44 | |
| TPP 8500 13040503034 | 04/18/2013 | Paid | $122.66 | |
| TPP 8500 13032702875 | 04/05/2013 | Paid | $27.75 |