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 | HERFURTH, SHARON M |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 17091906202 | 09/28/2017 | Paid | $33.71 | |
| TPP 8500 16081505866 | 08/30/2016 | Paid | $19.44 | |
| TPP 8500 15100800521 | 10/13/2015 | Paid | $210.45 | |
| TPP 8500 15060904604 | 06/16/2015 | Paid | $59.80 | |
| TPP 8500 15050804072 | 06/01/2015 | Paid | $32.48 | |
| TPP 8500 15021102639 | 02/23/2015 | Paid | $89.04 | |
| TPP 8500 14092906925 | 10/02/2014 | Paid | $77.28 | |
| TPP 8500 14062505148 | 07/11/2014 | Paid | $91.84 |