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 | JACKSON, LARRY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24060704663 | 06/17/2024 | Outstanding | $23.45 | |
| TPP 8500 24050303833 | 05/16/2024 | Paid | $42.21 | |
| TPP 8500 24041103384 | 04/18/2024 | Paid | $46.23 | |
| TPP 8500 24030102644 | 03/12/2024 | Paid | $50.25 | |
| TPP 8500 24020702313 | 02/12/2024 | Paid | $64.32 | |
| TPP 8500 24012902180 | 02/01/2024 | Paid | $50.44 | |
| TPP 8500 24011601994 | 01/22/2024 | Paid | $44.54 | |
| TPP 8500 23111300922 | 11/20/2023 | Paid | $87.77 | |
| TPP 8500 23100600228 | 10/12/2023 | Paid | $41.27 | |
| TPP 8500 23090804127 | 09/14/2023 | Paid | $37.99 | |
| TPP 8500 23082103830 | 09/05/2023 | Paid | $34.72 |