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 | EVANS, BETSY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 15090806386 | 09/16/2015 | Paid | $26.45 | |
| TPP 8500 15060804577 | 06/16/2015 | Paid | $24.15 | |
| TPP 8500 14100800423 | 10/15/2014 | Paid | $39.20 | |
| TPP 8500 14092506873 | 10/02/2014 | Paid | $29.12 | |
| TPP 8500 14080105884 | 08/05/2014 | Paid | $15.12 | |
| TPP 8500 13120901527 | 12/26/2013 | Paid | $19.21 |