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 | SOY, SUSAN K |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 16111600947 | 12/05/2016 | Paid | $36.18 | |
| TPP 8500 16100300053 | 10/06/2016 | Paid | $27.54 | |
| TPP 8500 16092106508 | 09/29/2016 | Paid | $32.94 | |
| TPP 8500 16080805738 | 08/18/2016 | Paid | $37.26 | |
| TPP 8500 16062304889 | 07/05/2016 | Paid | $45.36 | |
| TPP 8500 16030803107 | 03/16/2016 | Paid | $36.18 | |
| TPP 8500 15100100016 | 10/07/2015 | Paid | $44.85 | |
| TPP 8500 15100100033 | 10/07/2015 | Paid | $55.78 | |
| TPP 8500 15090806381 | 09/16/2015 | Paid | $20.13 | |
| TPP 8500 15073005674 | 08/13/2015 | Paid | $46.00 | |
| TPP 8500 15061704855 | 06/25/2015 | Paid | $40.83 | |
| TPP 8500 14052804581 | 07/24/2014 | Paid | $30.24 | |
| TPP 8500 12120301213 | 12/19/2012 | Paid | $26.97 | |
| TPP 8500 12091206105 | 09/17/2012 | Paid | $38.68 | |
| TPP 8500 12030802852 | 03/15/2012 | Paid | $24.36 | |
| TPP 8500 11090905592 | 10/14/2011 | Paid | $43.01 | |
| TPP 8500 11101000345 | 10/14/2011 | Paid | $30.43 |