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 | GOODSON, AURELIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24060604612 | 06/17/2024 | Outstanding | $155.44 | |
| TPP 8500 24050603858 | 05/16/2024 | Paid | $155.44 | |
| TPP 8500 24050103714 | 05/13/2024 | Paid | $146.73 | |
| TPP 8500 24032002971 | 03/28/2024 | Paid | $91.12 | |
| TPP 8500 24020702319 | 02/12/2024 | Paid | $160.13 | |
| TPP 8500 24011601993 | 01/22/2024 | Paid | $125.76 | |
| TPP 8500 23121401514 | 12/19/2023 | Paid | $120.52 | |
| TPP 8500 23111300936 | 11/20/2023 | Paid | $203.05 | |
| TPP 8500 23100500152 | 10/12/2023 | Paid | $182.09 | |
| TPP 8500 23100500185 | 10/12/2023 | Paid | $172.92 |