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 | SHANKS, ARIEANE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24021502440 | 02/21/2024 | Paid | $18.76 | |
| TPP 8500 23111501020 | 11/21/2023 | Paid | $77.29 | |
| TPP 8500 23082303860 | 09/05/2023 | Paid | $17.03 | |
| TPP 8500 23060702821 | 06/15/2023 | Paid | $48.47 | |
| TPP 8500 23050502368 | 05/11/2023 | Paid | $68.12 | |
| TPP 8500 23041102064 | 04/19/2023 | Paid | $102.84 | |
| TPP 8500 23030701733 | 03/16/2023 | Paid | $7.60 |