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 | ADMINISTRATION & MANAGEMENT |
| PAYEE | CANNON, SANDRA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 8500 09081006285 | 09/14/2009 | Paid | $75.35 | |
| TPP 8500 09080306107 | 08/11/2009 | Paid | $70.95 | |
| TPP 8500 09070605565 | 07/30/2009 | Paid | $25.30 | |
| TPP 8500 09060305018 | 06/12/2009 | Paid | $128.15 | |
| TPP 8500 09042204283 | 04/28/2009 | Paid | $35.34 | |
| TPP 8500 08120501712 | 12/16/2008 | Paid | $50.90 | |
| TPP 8500 08100200094 | 10/09/2008 | Paid | $25.22 |