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 | PARISH-BUTLER, RICHARD LEE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 17060204246 | 10/25/2017 | Paid | $35.85 | |
| TPP 8500 17060204244 | 08/08/2017 | Paid | $26.22 | |
| TPP 8500 17060204243 | 07/12/2017 | Paid | $37.45 | |
| TPP 8500 17060204242 | 06/08/2017 | Paid | $43.87 | |
| TPP 8500 17051503906 | 06/06/2017 | Paid | $19.80 |