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 | MCBEE, DANA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 19040503251 | 04/12/2019 | Paid | $25.52 | |
| TPP 8500 18100400294 | 10/10/2018 | Paid | $11.12 | |
| TPP 8500 18060804277 | 06/19/2018 | Paid | $25.23 | |
| TPP 8500 18051503748 | 05/31/2018 | Paid | $58.59 | |
| TPP 8500 18041303218 | 04/25/2018 | Paid | $28.34 |