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 | ZARATE, MIRTHA E |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 24050303831 | 05/16/2024 | Paid | $59.63 | |
| TPP 8500 24041603477 | 04/25/2024 | Paid | $54.27 | |
| TPP 8500 24041603480 | 04/25/2024 | Paid | $20.10 | |
| TPP 8500 24011001914 | 01/22/2024 | Paid | $62.88 |