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-WASHINGTON, LEVI |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 15100200094 | 10/07/2015 | Paid | $64.40 | |
| TPP 8500 15090806372 | 09/16/2015 | Paid | $33.35 | |
| TPP 8500 15081405944 | 08/25/2015 | Paid | $93.15 | |
| TPP 8500 15071605423 | 07/24/2015 | Paid | $139.15 |