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 | JIU, RUTH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 15061704846 | 06/25/2015 | Paid | $13.80 | |
| TPP 8500 15060904608 | 06/19/2015 | Paid | $26.45 | |
| TPP 8500 14100200076 | 10/09/2014 | Paid | $30.80 | |
| TPP 8500 14092506874 | 10/02/2014 | Paid | $24.64 | |
| TPP 8500 14080706017 | 08/13/2014 | Paid | $26.88 | |
| TPP 8500 14070205266 | 07/16/2014 | Paid | $29.12 | |
| TPP 8500 13120901528 | 12/17/2013 | Paid | $28.82 |