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 | HERNANDEZ, MICHAEL J |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 22011100702 | 01/14/2022 | Paid | $49.84 | |
| TPP 8500 19111201044 | 11/21/2019 | Paid | $52.55 | |
| TPP 8500 19080105529 | 08/08/2019 | Paid | $54.23 | |
| TPP 8500 19070304984 | 07/11/2019 | Paid | $53.19 | |
| TPP 8500 17040503150 | 04/12/2017 | Paid | $50.88 | |
| TPP 8500 16121401445 | 01/10/2017 | Paid | $32.78 | |
| TPP 8500 16100400117 | 10/06/2016 | Paid | $39.58 | |
| TPP 8500 16092106513 | 09/28/2016 | Paid | $54.43 |