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 | GRAY, MELANIE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24030602749 | 03/14/2024 | Paid | $9.38 | |
| TPP 8500 24021402416 | 02/21/2024 | Paid | $19.00 | |
| TPP 8500 24012902184 | 02/01/2024 | Paid | $27.51 | |
| TPP 8500 23080703629 | 09/19/2023 | Paid | $14.41 | |
| TPP 8500 23010401144 | 01/10/2023 | Paid | $25.00 |