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 | RIVERA, GLORIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 16100400114 | 10/06/2016 | Paid | $98.82 | |
| TPP 8500 14100900548 | 10/14/2014 | Paid | $288.40 | |
| TPP 8500 14051404359 | 05/28/2014 | Paid | $363.58 | |
| TPP 8500 13121801744 | 01/08/2014 | Paid | $102.27 | |
| TPP 8500 13111801191 | 11/27/2013 | Paid | $57.17 | |
| TPP 8500 13100100002 | 10/11/2013 | Paid | $90.47 | |
| TPP 8500 13082305522 | 09/11/2013 | Paid | $46.07 | |
| TPP 8500 12100900372 | 10/17/2012 | Paid | $203.69 | |
| TPP 8500 12040603343 | 04/13/2012 | Paid | $26.09 | |
| TPP 8500 12030802889 | 03/15/2012 | Paid | $172.61 | |
| TPP 8500 12010301745 | 01/12/2012 | Paid | $158.18 | |
| TPP 8500 11090905591 | 10/21/2011 | Paid | $177.61 | |
| TPP 8500 11100300011 | 10/11/2011 | Paid | $84.36 | |
| TPP 8500 11081905365 | 08/30/2011 | Paid | $61.50 | |
| TPP 8500 11060803998 | 06/21/2011 | Paid | $254.00 | |
| TPP 8500 11040602942 | 04/08/2011 | Paid | $297.00 | |
| TPP 8500 10110900952 | 11/23/2010 | Paid | $83.00 | |
| TPP 8500 10100500167 | 10/15/2010 | Paid | $69.50 | |
| TPP 8500 10092106262 | 10/07/2010 | Paid | $133.50 |