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 16030102920 | 03/09/2016 | Paid | $112.32 | |
| TPP 8500 16010501998 | 01/14/2016 | Paid | $220.80 | |
| TPP 8500 15120301413 | 12/15/2015 | Paid | $188.60 | |
| TPP 8500 15111301120 | 11/24/2015 | Paid | $237.48 |