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 | SCOTT, ELLEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 21111600373 | 11/22/2021 | Paid | $51.35 | |
| TPP 8500 20010301883 | 01/08/2020 | Paid | $41.70 | |
| TPP 8500 19111301097 | 11/19/2019 | Paid | $59.97 | |
| TPP 8500 19100200137 | 10/09/2019 | Paid | $41.59 | |
| TPP 8500 19091306300 | 09/24/2019 | Paid | $96.51 | |
| TPP 8500 19082805981 | 09/05/2019 | Paid | $56.09 | |
| TPP 8500 19061004531 | 06/21/2019 | Paid | $56.90 | |
| TPP 8500 19031502894 | 03/21/2019 | Paid | $60.03 | |
| TPP 8500 18110700927 | 11/20/2018 | Paid | $75.21 | |
| TPP 8500 18100900484 | 10/11/2018 | Paid | $45.83 | |
| TPP 8500 18071004791 | 07/19/2018 | Paid | $84.04 | |
| TPP 8500 18051503745 | 05/31/2018 | Paid | $35.53 | |
| TPP 8500 18041803291 | 04/26/2018 | Paid | $43.49 | |
| TPP 8500 18031402768 | 03/20/2018 | Paid | $35.21 | |
| TPP 8500 18021202266 | 03/16/2018 | Paid | $44.99 | |
| TPP 8500 17121101455 | 12/27/2017 | Paid | $66.23 | |
| TPP 8500 17111301006 | 11/21/2017 | Paid | $119.31 |