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 | MURRAY, CHRISTOPHER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 17040703218 | 07/07/2017 | Paid | $103.26 | |
| TPP 8500 17040703216 | 04/13/2017 | Paid | $190.46 | |
| TPP 8500 17030602707 | 03/09/2017 | Paid | $64.74 | |
| TPP 8500 16120601224 | 12/16/2016 | Paid | $52.38 | |
| TPP 8500 16011402232 | 11/23/2016 | Paid | $128.52 | |
| TPP 8500 16030302985 | 10/17/2016 | Paid | $75.06 |