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 | URIAS, ROBERTO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 18110500863 | 11/13/2018 | Paid | $49.05 | |
| TPP 8500 18100200119 | 10/05/2018 | Paid | $72.49 | |
| TPP 8500 18080405294 | 08/14/2018 | Paid | $154.24 | |
| TPP 8500 18070504693 | 07/11/2018 | Paid | $274.68 | |
| TPP 8500 18060504160 | 06/12/2018 | Paid | $255.06 | |
| TPP 8500 18051503774 | 05/31/2018 | Paid | $228.90 | |
| TPP 8500 18041303226 | 04/25/2018 | Paid | $206.01 | |
| TPP 8500 18032002841 | 04/04/2018 | Paid | $71.94 |