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 MARIE |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 8500 18040303021 | 04/12/2018 | Paid | $25.62 | |
TPP 8500 18040303028 | 04/11/2018 | Paid | $37.61 | |
TPP 8500 17072005259 | 07/28/2017 | Paid | $38.52 | |
TPP 8500 16100300033 | 10/04/2016 | Paid | $32.94 | |
TPP 8500 15081906033 | 08/26/2015 | Paid | $70.74 |