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 | PADRON TORRES, PAULA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 19100100051 | 10/04/2019 | Paid | $62.06 | |
| TPP 8500 19070505039 | 07/12/2019 | Paid | $73.08 | |
| TPP 8500 18121201489 | 01/08/2019 | Paid | $51.78 | |
| TPP 8500 18112601187 | 12/18/2018 | Paid | $89.93 | |
| TPP 8500 18051803857 | 06/12/2018 | Paid | $63.22 | |
| TPP 8500 18011001862 | 01/12/2018 | Paid | $75.97 | |
| TPP 8500 17120401278 | 01/11/2018 | Paid | $47.62 |