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Data Drill Down for April & 2024

Payment Request
PAYEE MIKESKA-BENFIELD, ELIZABETH
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
PAYMENT REQUEST TPP 8500 24041803525

Total:$47.57

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 04/25/2024 Outstanding $47.57
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