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 | FARAJZADA, ZIYA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 16060604528 | 06/27/2016 | Paid | $57.24 | |
| TPP 8500 16030703061 | 04/18/2016 | Paid | $96.66 | |
| TPP 8500 16030803110 | 03/16/2016 | Paid | $111.24 | |
| TPP 8500 16020302524 | 02/17/2016 | Paid | $156.06 | |
| TPP 8500 16010501989 | 01/14/2016 | Paid | $93.73 | |
| TPP 8500 15111601140 | 11/24/2015 | Paid | $156.40 |