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 | MACKEY, GARRY JR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 23020601427 | 02/09/2023 | Paid | $153.93 | |
| TPP 8500 23010601168 | 01/12/2023 | Paid | $132.50 | |
| TPP 8500 22120500920 | 12/08/2022 | Paid | $171.25 | |
| TPP 8500 22110200547 | 11/08/2022 | Paid | $216.25 | |
| TPP 8500 22100300037 | 10/06/2022 | Paid | $146.25 | |
| TPP 8500 22090103015 | 09/12/2022 | Paid | $187.50 | |
| TPP 8500 22080102644 | 08/04/2022 | Paid | $142.50 | |
| TPP 8500 22070502304 | 07/11/2022 | Paid | $170.24 | |
| TPP 8500 22060101892 | 06/07/2022 | Paid | $212.36 | |
| TPP 8500 22050301592 | 05/05/2022 | Paid | $160.29 | |
| TPP 8500 22040401262 | 04/07/2022 | Paid | $187.79 | |
| TPP 8500 22030201032 | 03/07/2022 | Paid | $170.82 |