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Data Drill Down for May & 2023

Payment Request
PAYEE URBINA, HEIDY
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
PAYMENT REQUEST TPP 8500 23052302645

Total:$9.17

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 05/30/2023 Paid $9.17
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