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 | KIM, JIEUN BETH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 20020502419 | 02/11/2020 | Paid | $29.90 | |
| TPP 8500 20010301887 | 01/08/2020 | Paid | $30.74 | |
| TPP 8500 19111301084 | 11/19/2019 | Paid | $58.00 | |
| TPP 8500 19090906148 | 09/16/2019 | Paid | $56.84 | |
| TPP 8500 19080505591 | 08/13/2019 | Paid | $55.68 |