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 | LIVINGSTON, KELLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 20100100020 | 10/05/2020 | Paid | $188.03 | |
| TPP 8500 20090103870 | 09/03/2020 | Paid | $137.43 | |
| TPP 8500 20080503754 | 08/10/2020 | Paid | $176.53 | |
| TPP 8500 20070203600 | 07/09/2020 | Paid | $188.03 | |
| TPP 8500 20060503493 | 06/09/2020 | Paid | $115.00 |