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 | GUTIERREZ, JOE V. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 16062104838 | 06/30/2016 | Paid | $45.90 | |
| TPP 8500 16030302990 | 05/12/2016 | Paid | $91.80 | |
| TPP 8500 16030302989 | 04/20/2016 | Paid | $108.54 | |
| TPP 8500 16030302978 | 03/11/2016 | Paid | $27.00 | |
| TPP 8500 16020302528 | 02/17/2016 | Paid | $96.66 | |
| TPP 8500 16010602039 | 01/14/2016 | Paid | $69.58 | |
| TPP 8500 15120801512 | 12/16/2015 | Paid | $55.20 | |
| TPP 8500 15111301123 | 11/24/2015 | Paid | $50.03 |