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 | SKAW, CHRISTYJOY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 23081503747 | 08/21/2023 | Outstanding | $9.17 | |
| TPP 8500 23070603211 | 07/20/2023 | Paid | $34.72 | |
| TPP 8500 23060702809 | 06/26/2023 | Outstanding | $19.00 | |
| TPP 8500 23050802385 | 05/16/2023 | Paid | $16.38 | |
| TPP 8500 23030101654 | 03/09/2023 | Paid | $14.41 | |
| TPP 8500 23021401508 | 02/22/2023 | Paid | $18.34 | |
| TPP 8500 23010601178 | 01/12/2023 | Paid | $10.63 | |
| TPP 8500 22122801100 | 01/05/2023 | Paid | $16.25 | |
| TPP 8500 22110800632 | 11/15/2022 | Paid | $16.25 | |
| TPP 8500 22100700154 | 10/17/2022 | Paid | $14.38 | |
| TPP 8500 22090603057 | 09/13/2022 | Paid | $20.63 | |
| TPP 8500 22082202889 | 08/30/2022 | Paid | $20.63 | |
| TPP 8500 22072502593 | 07/28/2022 | Paid | $20.48 |