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 | JOHNSON, MARON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 19080705652 | 08/13/2019 | Paid | $122.38 | |
| TPP 8500 19061004529 | 06/19/2019 | Paid | $198.24 | |
| TPP 8500 19051404026 | 05/21/2019 | Paid | $219.24 | |
| TPP 8500 19040903319 | 04/18/2019 | Paid | $303.34 | |
| TPP 8500 19031502893 | 03/20/2019 | Paid | $227.36 | |
| TPP 8500 19021302468 | 02/20/2019 | Paid | $52.20 |