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 | POLIO, LAURA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 19100200077 | 10/08/2019 | Paid | $139.20 | |
| TPP 8500 19010901874 | 01/29/2019 | Paid | $100.83 | |
| TPP 8500 18100400285 | 10/10/2018 | Paid | $50.14 | |
| TPP 8500 18082305611 | 10/08/2018 | Paid | $111.73 | |
| TPP 8500 18080705377 | 08/14/2018 | Paid | $58.86 |