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 | PIRONE, CRYSTAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 16082906035 | 10/05/2016 | Paid | $30.78 | |
| TPP 8500 16082906034 | 09/13/2016 | Paid | $96.12 | |
| TPP 8500 16060304504 | 08/18/2016 | Paid | $36.72 | |
| TPP 8500 16060304503 | 07/11/2016 | Paid | $39.96 | |
| TPP 8500 16060304502 | 06/15/2016 | Paid | $50.22 | |
| TPP 8500 16030703066 | 05/17/2016 | Paid | $59.40 | |
| TPP 8500 16030703065 | 04/20/2016 | Paid | $25.92 | |
| TPP 8500 16020402562 | 03/11/2016 | Paid | $21.60 | |
| TPP 8500 16020402561 | 02/17/2016 | Paid | $18.90 | |
| TPP 8500 15120301415 | 12/15/2015 | Paid | $61.53 |