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 | O'NEAL, JOSIAH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 18101500625 | 10/18/2018 | Paid | $82.30 | |
| TPP 8500 18060504162 | 06/22/2018 | Paid | $148.24 | |
| TPP 8500 18051803872 | 05/31/2018 | Paid | $189.12 | |
| TPP 8500 18040903097 | 04/24/2018 | Paid | $169.50 | |
| TPP 8500 18031402764 | 03/19/2018 | Paid | $66.49 |