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 | GONZALES, JEWEL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24050103725 | 05/13/2024 | Outstanding | $42.21 | |
| TPP 8500 24040903312 | 04/18/2024 | Paid | $66.33 | |
| TPP 8500 24030402664 | 03/12/2024 | Paid | $49.58 | |
| TPP 8500 24020702299 | 02/13/2024 | Paid | $40.20 | |
| TPP 8500 23120401307 | 12/14/2023 | Paid | $9.83 |