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, JOSE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 13080205150 | 06/19/2017 | Paid | $54.95 | |
| TPP 8500 13071004728 | 07/19/2013 | Paid | $144.30 | |
| TPP 8500 13060704174 | 06/19/2013 | Paid | $84.36 | |
| TPP 8500 13050303540 | 05/14/2013 | Paid | $193.70 | |
| TPP 8500 12020602400 | 02/16/2012 | Paid | $163.73 | |
| TPP 8500 11110300875 | 11/09/2011 | Paid | $195.36 | |
| TPP 8500 11101000305 | 10/14/2011 | Paid | $225.89 | |
| TPP 8500 11081205218 | 08/18/2011 | Paid | $200.35 | |
| TPP 8500 11070704543 | 07/20/2011 | Paid | $167.00 | |
| TPP 8500 11060803999 | 06/21/2011 | Paid | $194.00 | |
| TPP 8500 11051903770 | 05/27/2011 | Paid | $159.00 | |
| TPP 8500 11040602940 | 04/08/2011 | Paid | $160.50 | |
| TPP 8500 11031402686 | 03/23/2011 | Paid | $161.50 | |
| TPP 8500 11020902118 | 02/23/2011 | Paid | $133.00 | |
| TPP 8500 11011001739 | 01/13/2011 | Paid | $196.50 | |
| TPP 8500 10122701543 | 01/07/2011 | Paid | $107.00 | |
| TPP 8500 10110900956 | 11/23/2010 | Paid | $89.00 | |
| TPP 8500 10101300536 | 10/18/2010 | Paid | $70.00 |