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 | GONZALEZ, IVETTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 19031502886 | 03/20/2019 | Paid | $44.08 | |
| TPP 8500 19020602338 | 02/14/2019 | Paid | $19.72 | |
| TPP 8500 19010801854 | 01/24/2019 | Paid | $42.51 | |
| TPP 8500 18120701400 | 12/28/2018 | Paid | $40.33 | |
| TPP 8500 18110700926 | 11/20/2018 | Paid | $81.75 | |
| TPP 8500 18100300201 | 10/09/2018 | Paid | $65.40 | |
| TPP 8500 18091005841 | 10/03/2018 | Paid | $48.51 | |
| TPP 8500 18080405305 | 08/14/2018 | Paid | $128.08 | |
| TPP 8500 18070504684 | 07/11/2018 | Paid | $132.44 | |
| TPP 8500 18060504165 | 06/08/2018 | Paid | $59.95 | |
| TPP 8500 18052203906 | 05/31/2018 | Paid | $125.35 | |
| TPP 8500 18040303023 | 04/26/2018 | Paid | $106.82 | |
| TPP 8500 18031302729 | 03/20/2018 | Paid | $123.72 | |
| TPP 8500 18021202284 | 02/22/2018 | Paid | $97.56 | |
| TPP 8500 17121101451 | 12/27/2017 | Paid | $82.39 | |
| TPP 8500 17111301002 | 11/21/2017 | Paid | $135.36 |