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 | TRUAX, STEPHANIE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 19031502892 | 03/20/2019 | Paid | $80.04 | |
| TPP 8500 18121101472 | 02/01/2019 | Paid | $55.05 | |
| TPP 8500 19010801849 | 01/24/2019 | Paid | $65.40 | |
| TPP 8500 18110700929 | 11/20/2018 | Paid | $69.76 | |
| TPP 8500 18100900488 | 10/17/2018 | Paid | $49.05 | |
| TPP 8500 18091005847 | 09/19/2018 | Paid | $30.52 | |
| TPP 8500 18080405296 | 08/14/2018 | Paid | $60.50 | |
| TPP 8500 18071004794 | 07/19/2018 | Paid | $47.96 | |
| TPP 8500 18060504164 | 06/18/2018 | Paid | $41.97 | |
| TPP 8500 18051703841 | 05/31/2018 | Paid | $85.57 |