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 | URBINA, HEIDY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 18021502357 | 03/31/2020 | Paid | $33.25 | |
| TPP 8500 18051503769 | 03/31/2020 | Paid | $41.97 | |
| TPP 8500 18121701565 | 12/20/2018 | Paid | $142.31 | |
| TPP 8500 18121701566 | 12/20/2018 | Paid | $170.67 | |
| TPP 8500 17102000615 | 10/26/2017 | Paid | $132.15 |