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 | LOMBARDO, ANN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 23040401971 | 04/19/2023 | Paid | $5.90 | |
| TPP 8500 23020801446 | 02/13/2023 | Paid | $2.62 | |
| TPP 8500 23010901189 | 01/17/2023 | Paid | $11.88 | |
| TPP 8500 22120700953 | 12/12/2022 | Paid | $7.50 |