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 | CROOK, MARTHA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24061004700 | 06/18/2024 | Outstanding | $34.84 | |
| TPP 8500 24050603856 | 05/16/2024 | Outstanding | $54.27 | |
| TPP 8500 24051304015 | 05/16/2024 | Outstanding | $64.99 | |
| TPP 8500 24032603065 | 04/04/2024 | Paid | $34.84 | |
| TPP 8500 24022802577 | 03/04/2024 | Paid | $40.87 | |
| TPP 8500 24011101936 | 01/22/2024 | Paid | $20.96 | |
| TPP 8500 23112001103 | 11/30/2023 | Paid | $43.89 | |
| TPP 8500 22101100244 | 10/13/2022 | Paid | $23.75 | |
| TPP 8500 22090603051 | 09/12/2022 | Paid | $41.88 | |
| TPP 8500 22080202674 | 08/08/2022 | Paid | $43.26 | |
| TPP 8500 22061502098 | 06/22/2022 | Paid | $18.72 |