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 | REED, MINDY F |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 8500 15121101594 | 12/23/2015 | Paid | $89.76 | |
TPP 8500 14121101667 | 10/07/2015 | Paid | $72.57 | |
TPP 8500 14100200077 | 10/09/2014 | Paid | $28.00 | |
TPP 8500 14092506875 | 10/02/2014 | Paid | $53.26 | |
TPP 8500 14081806226 | 08/21/2014 | Paid | $23.80 | |
TPP 8500 14080105886 | 08/06/2014 | Paid | $56.95 | |
TPP 8500 14050504124 | 05/14/2014 | Paid | $55.22 | |
TPP 8500 14031303175 | 03/25/2014 | Paid | $34.44 | |
TPP 8500 14030502959 | 03/20/2014 | Paid | $53.17 | |
TPP 8500 14021902719 | 03/04/2014 | Paid | $38.14 | |
TPP 8500 13120901526 | 12/17/2013 | Paid | $60.74 |