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 | WASHINGTON, LEVI MURRAY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 17010901752 | 01/23/2017 | Paid | $49.14 | |
| TPP 8500 16120801308 | 12/29/2016 | Paid | $51.84 | |
| TPP 8500 16110900873 | 11/18/2016 | Paid | $38.88 | |
| TPP 8500 16060904600 | 10/04/2016 | Paid | $66.96 | |
| TPP 8500 16060904599 | 09/13/2016 | Paid | $53.46 | |
| TPP 8500 16060904598 | 08/23/2016 | Paid | $30.78 | |
| TPP 8500 16060904596 | 07/18/2016 | Paid | $122.04 | |
| TPP 8500 16041103516 | 06/20/2016 | Paid | $61.02 | |
| TPP 8500 16041103515 | 05/13/2016 | Paid | $51.84 | |
| TPP 8500 16030403023 | 04/18/2016 | Paid | $70.74 | |
| TPP 8500 16020402552 | 03/11/2016 | Paid | $70.74 | |
| TPP 8500 16020402551 | 02/17/2016 | Paid | $95.58 | |
| TPP 8500 16011202141 | 01/19/2016 | Paid | $87.98 | |
| TPP 8500 15120901534 | 12/16/2015 | Paid | $87.98 |