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, TATIANA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 17042003495 | 05/01/2017 | Paid | $69.55 | |
| TPP 8500 16062004813 | 06/30/2016 | Paid | $44.28 | |
| TPP 8500 16022202822 | 03/09/2016 | Paid | $24.30 | |
| TPP 8500 15122901883 | 01/04/2016 | Paid | $167.34 | |
| TPP 8500 13041703307 | 04/24/2013 | Paid | $251.42 |