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 | REQUEJO, ST. JOHN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 21012200469 | 03/08/2021 | Paid | $64.98 | |
| TPP 8500 20050503314 | 05/12/2020 | Paid | $97.75 | |
| TPP 8500 17040703230 | 04/13/2017 | Paid | $15.52 | |
| TPP 8500 17021002403 | 03/08/2017 | Paid | $64.20 | |
| TPP 8500 17021002402 | 02/16/2017 | Paid | $50.29 | |
| TPP 8500 16030403033 | 03/15/2016 | Paid | $23.76 | |
| TPP 8500 10101300534 | 10/18/2010 | Paid | $85.25 |