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 | EURE, DANA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 20122900372 | 01/07/2021 | Paid | $8.05 | |
| TPP 8500 20120100292 | 12/08/2020 | Paid | $5.18 | |
| TPP 8500 20110200172 | 11/05/2020 | Paid | $18.98 | |
| TPP 8500 20093004081 | 10/05/2020 | Paid | $13.23 |