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 | TISCHLER, DIXIE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 16080505691 | 08/26/2016 | Paid | $21.60 | |
| TPP 8500 16030403005 | 03/11/2016 | Paid | $18.40 | |
| TPP 8500 14121101619 | 12/19/2014 | Paid | $21.28 | |
| TPP 8500 13070804641 | 07/22/2013 | Paid | $47.18 | |
| TPP 8500 12090605958 | 09/19/2012 | Paid | $48.29 | |
| TPP 8500 11100500158 | 10/21/2011 | Paid | $31.26 |