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 | SLATER, SHANE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24060604611 | 06/17/2024 | Outstanding | $181.57 | |
| TPP 8500 24050303832 | 05/16/2024 | Paid | $162.81 | |
| TPP 8500 24040903303 | 04/18/2024 | Paid | $131.99 | |
| TPP 8500 24030402662 | 03/12/2024 | Paid | $188.27 | |
| TPP 8500 24021202355 | 02/20/2024 | Paid | $142.04 | |
| TPP 8500 24020702292 | 02/12/2024 | Paid | $115.94 |