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 | WIARD, BEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 15100100036 | 10/07/2015 | Paid | $258.18 | |
| TPP 8500 15090806355 | 09/16/2015 | Paid | $232.88 | |
| TPP 8500 15080605789 | 08/20/2015 | Paid | $151.23 | |
| TPP 8500 15070705146 | 07/16/2015 | Paid | $148.35 | |
| TPP 8500 15060804563 | 06/19/2015 | Paid | $151.80 | |
| TPP 8500 15050604000 | 05/12/2015 | Paid | $40.25 | |
| TPP 8500 15040303392 | 04/20/2015 | Paid | $293.83 | |
| TPP 8500 15030402904 | 03/12/2015 | Paid | $152.38 | |
| TPP 8500 15011202101 | 02/23/2015 | Paid | $269.92 | |
| TPP 8500 15020602535 | 02/17/2015 | Paid | $281.75 | |
| TPP 8500 14110300886 | 11/07/2014 | Paid | $260.40 |