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 | DURISH, PAUL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 15111601144 | 11/25/2015 | Paid | $125.35 | |
| TPP 8500 13100700220 | 10/11/2013 | Paid | $83.25 | |
| TPP 8500 13031102611 | 03/18/2013 | Paid | $176.49 | |
| TPP 8500 11110300874 | 11/09/2011 | Paid | $155.40 | |
| TPP 8500 11070704545 | 07/20/2011 | Paid | $91.00 | |
| TPP 8500 11040602933 | 04/08/2011 | Paid | $35.00 | |
| TPP 8500 10101300535 | 10/18/2010 | Paid | $31.50 |