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 | HENTON, NETTIE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24061304801 | 06/18/2024 | Outstanding | $35.38 | |
| TPP 8500 24060304474 | 06/05/2024 | Outstanding | $42.21 | |
| TPP 8500 24050103707 | 05/13/2024 | Paid | $31.49 | |
| TPP 8500 24030102634 | 03/12/2024 | Paid | $61.17 | |
| TPP 8500 24020702308 | 02/12/2024 | Paid | $56.68 | |
| TPP 8500 24010801871 | 01/25/2024 | Paid | $31.44 |