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 | FLORES, MERCED |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24050303834 | 05/16/2024 | Outstanding | $42.88 | |
| TPP 8500 24041203405 | 04/22/2024 | Paid | $43.55 | |
| TPP 8500 24030102642 | 03/12/2024 | Paid | $63.65 | |
| TPP 8500 24030402654 | 03/12/2024 | Paid | $67.00 | |
| TPP 8500 23121301497 | 12/19/2023 | Paid | $106.11 |