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 | WISDOM, PETE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 23060802850 | 06/26/2023 | Paid | $83.19 | |
| TPP 8500 23052402672 | 06/05/2023 | Paid | $71.40 | |
| TPP 8500 23040301946 | 04/11/2023 | Paid | $108.73 | |
| TPP 8500 23030801742 | 03/16/2023 | Paid | $37.34 | |
| TPP 8500 23020801445 | 02/13/2023 | Paid | $54.37 |